Muster Roll No. : 9435	Date From : 16/07/2021    Date To : 30/07/2021	Sanction No. : 0518020/2021-2022/211743/AS    Sanction Date : 21/04/2021
Work Code : 0518020/RC/20459597	Work Name : Fulo ke ghar se md. ali ke ghar tak mitti sah it karan karay (0518020/RC/20459597)

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 शिवजी यादव (Self) BH-18-020-002-02140700/904 OTHER परकौली A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518020WL050595   2 चन्‍दुला देवी (Wife) BH-18-020-002-02140700/904 OTHER परकौली A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518020WL050595   3 mithlesh kumar(Self) BH-18-020-002-02139971/3498 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL050595 Credited 11/08/2021   4 dilkhush devi(Self) BH-18-020-002-02139971/3499 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL050595 Credited 11/08/2021   5 amrika devi(Self) BH-18-020-002-02139971/3496 OTHER वारोस अराकात/बंधुआरा 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 HASANPUR ROAD SBIN0002944 0518020WL050595 Credited 11/08/2021   6 mayawati kumari(Self) BH-18-020-002-02139800/3511 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL050595 Credited 11/08/2021   7 kavita devi(Self) BH-18-020-002-02139800/3510 OTHER भुईधार A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL050595   8 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार 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 0518020WL050595 Credited 11/08/2021   9 ruby kumari(Self) BH-18-020-002-02139971/3497 OTHER वारोस अराकात/बंधुआरा 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 0518020WL050595 Credited 11/08/2021   10 हितोरानी देवी(Wife) BH-18-020-002-02139971/748 OTHER वारोस अराकात/बंधुआरा A A A A A A A A A A A A A A A 0 198 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518020WL050595   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90