Muster Roll No. : 17102	Date From : 04/02/2021    Date To : 18/02/2021	Sanction No. : 0509003010/2020-2021/509405/AS    Sanction Date : 02/12/2020
Work Code : 0509003010/FP/20278434	Work Name : SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)

Measurement Book Detail

MB NO.  36251        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 PRABHAVATI DEVI(Self) BH-09-003-010-01715700/3332 OTHER सिसहई A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509003WL048146   2 SAMAKESIYA DEVI(Self) BH-09-003-010-01715700/3335 OTHER सिसहई A A A A A A A A A A A A A A A 0 194 0 0 0 0       0509003WL048146   3 SHAKUNTLA DEVI(Self) BH-09-003-010-01715800/3320 OTHER मेडुका खुर्द P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL048146 Credited 31/03/2021   4 MANJU DEVI(Self) BH-09-003-010-01715700/3333 OTHER सिसहई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL048146 Credited 31/03/2021   5 DEVANATH RAM(Self) BH-09-003-010-01715700/3334 OTHER सिसहई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL048146 Credited 31/03/2021   6 SANJAY MAHTO(Self) BH-09-003-010-01715700/3327 OTHER सिसहई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL048146 Credited 31/03/2021   7 SUSHILA DEVI(Self) BH-09-003-010-01715700/3331 OTHER सिसहई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL048146 Credited 31/03/2021   8 BHARTI DEVI(Self) BH-09-003-010-01715900/1835 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB BANIYAPUR CBIN0R10001 0509003WL048146 Credited 31/03/2021   9 राजेन्‍द्र महतो(Self) BH-09-003-010-01715900/177 OTHER मेडुका काला P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL048146 Credited 31/03/2021   10 KAMLAWATI DEVI(Self) BH-09-003-010-01715900/1829 SC मेडुका काला P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL048146 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120