Muster Roll No. : 3889	Date From : 20/04/2021    Date To : 05/05/2021	Sanction No. : 0518018015/2020-2021/114317/AS    Sanction Date : 19/02/2021
Work Code : 0518018015/IF/20520064	Work Name : GRAM KETHOR ME SUNIL KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20520064)

Measurement Book Detail

MB NO.  064        Page NO.  1

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 15 16 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 Sunil Kumar Mukhiya(Self) BH-18-018-015-02130200/2340-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   2 Tetari Devi(Self) BH-18-018-015-02130200/2351 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   3 Kheni Devi(Self) BH-18-018-015-02130200/2378 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   4 Krishan Kumar Mukhiya(Self) BH-18-018-015-02130200/2353 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   5 Usha Devi(Self) BH-18-018-015-02130200/2375 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   6 Mira Devi(Self) BH-18-018-015-02130200/2365 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   7 Banarasi Devi(Self) BH-18-018-015-02130200/2355 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   8 Vibha Devi(Self) BH-18-018-015-02130200/2346-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   9 Sita Devi(Self) BH-18-018-015-02130200/2350-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   10 रीना देवी(Wife) BH-18-018-015-02130200/2340-A OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL014135 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140