Muster Roll No. : 9533	Date From : 08/07/2021    Date To : 23/07/2021	Sanction No. : 0518008008/2020-2021/199004/AS    Sanction Date : 25/03/2021
Work Code : 0518008008/IF/20523056	Work Name : RINKU DEVI ISHWAR KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY

Measurement Book Detail

MB NO.  20523056        Page NO.  5

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 Rinku Devi BH-18-008-008-02098100/1179 OTHER जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL047819 Credited 30/07/2021   2 ABHISHEK KUMAR GIRI(Self) BH-18-008-008-02098100/1681 OTHER जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518008WL047819 Credited 30/07/2021   3 REETA DEVI(Wife) BH-18-008-008-02098100/1393 SC जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL047819 Credited 30/07/2021   4 RAUSHAN KUMAR(Self) BH-18-008-008-02098100/1676 OTHER जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL047819 Credited 30/07/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 3168

Total man days : 64