Muster Roll No. : 11452	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 0546005/2020-2021/350894/AS    Sanction Date : 19/09/2020
Work Code : 0546005009/RC/20417534	Work Name : ग्राम राता में रामस्वरूप यादव घर से धनेश्वर रजक घर क मिट्टी एवं फेवर ब्लाक का निर्माण कार्य (0546005009/RC/20417534)

Measurement Book Detail

MB NO.  7582        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 झिंगन यादव(Self) BH-46-005-009-02791000/1230 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033528 Credited 17/03/2021   2 शरण ठाकुर(Self) BH-46-005-009-02791000/1250 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033528 Credited 17/03/2021   3 बवलू रजक(Self) BH-46-005-009-02791000/3251 SC राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033528 Credited 17/03/2021   4 उषा देवी(Self) BH-46-005-009-02791000/3277 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033528 Credited 17/03/2021   5 अधिक यादव(Self) BH-46-005-009-02791000/779 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033528 Credited 17/03/2021   6 रामकिशोर यादव(Self) BH-46-005-009-02791000/847 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL033528 Credited 17/03/2021   7 सुनीता देवी BH-46-005-009-02791000/1219 OTHER राता P P P P P A P P P P P P A P 12 194 2328 0 0 2328 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL033528 Credited 16/03/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 13968

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84