Muster Roll No. : 37762	Date From : 20/03/2021    Date To : 31/03/2021	Sanction No. : 0518018011/2020-2021/173875/AS    Sanction Date : 09/03/2021
Work Code : 0518018011/IF/20526678	Work Name : KARHI ME RAM CHANDAR YADAV PITA PULKIT YADAV KA PASHU SHED NIRMAN KARYA

Measurement Book Detail

MB NO.  654        Page NO.  2

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 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 Ramjatan Yadav(Husband) BH-18-018-011-02129100/1514 OTHER करही A A A A A A A A A A A A 0 194 0 0 0 0       0518018WL178078   2 Ramjatan Yadav BH-18-018-011-02129100/1516 OTHER करही P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178078 Credited 29/04/2021   3 Anil Kumar Yadav BH-18-018-011-02129100/1514 OTHER करही P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178078 Credited 29/04/2021   4 रामचन्‍द्र यादव(Self) BH-18-018-011-02129100/1065 OTHER करही P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178078 Credited 29/04/2021   5 Rajkumari Devi(Self) BH-18-018-011-02129100/1517 OTHER करही P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178078 Credited 29/04/2021   6 Neha Devi BH-18-018-011-02129100/1526 OTHER करही P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178078 Credited 29/04/2021   7 Urmila Devi BH-18-018-011-02129100/1527 OTHER करही P P P P P P P P P P A A 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178078 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1940

Total man days : 70