Muster Roll No. : 23101	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 0518004008/2020-2021/33470/AS    Sanction Date : 17/01/2021
Work Code : 0518004008/AV/20362735	Work Name : वार्ड न० 04 में स्कूल के मैदान में मिट्टी भराई सह ईंटकरण कार्य ।

Measurement Book Detail

MB NO.  735        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 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 MINTU DEVI BH-18-004-008-02062400/1625 OTHER मुसापुर P P P P P P A P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL176620 Credited 29/04/2021   2 ALLOK KURMA(Self) BH-18-004-008-02062400/1205 OTHER मुसापुर P P P P P P A P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL176620 Credited 29/04/2021   3 SANJIT PASWAN(Self) BH-18-004-008-02062400/2387 OTHER मुसापुर P P P P P P A P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL176620 Credited 29/04/2021   4 CHINTA DEVI BH-18-004-008-02062400/1584 OTHER मुसापुर P P P P P P A P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL176620 Credited 29/04/2021   5 SARITA DEVI(Self) BH-18-004-008-02062400/1873 SC मुसापुर P P P P P P A P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL176620 Credited 29/04/2021   6 CHANDAN KUMAAR(Self) BH-18-004-008-02062400/2391 OTHER मुसापुर P P P P P P A P A 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL176620 Credited 29/04/2021   7 POOJA DEVI(Self) BH-18-004-008-02062400/2400 OTHER मुसापुर P P P P P P A P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL176620 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 9118

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

Total Cash payment(In Rs.) Cash 10670 Average Per labour 1524.2858

Total man days : 55