Muster Roll No. : 4608	Date From : 22/05/2021    Date To : 05/06/2021	Sanction No. : 0518020/2019-2020/13908/AS    Sanction Date : 25/06/2019
Work Code : 0518020/IC/20313803	Work Name : ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)

Measurement Book Detail

MB NO.  1        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 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 SUMITRA DEVI(Self) BH-18-020-011-02140300/1814 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   2 saraswati devi(Wife) BH-18-020-011-02140300/1671 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   3 dulari devi(Self) BH-18-020-011-02140300/1844 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   4 लीला देवी(Self) BH-18-020-011-02140300/1638 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   5 मंजू देवी(Self) BH-18-020-011-02140300/1615 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   6 इन्‍द्रनारायण राय(Self) BH-18-020-011-02140300/1607 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   7 रामचन्‍द्र राय(Self) BH-18-020-011-02140300/1634 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   8 khokhye ray(Self) BH-18-020-011-02140300/1674 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL026607 Credited 14/06/2021   9 hardev kumar(Self) BH-18-020-011-02140300/1897 OTHER कटोरी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL026607 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135