Muster Roll No. : 35394	Date From : 08/01/2021    Date To : 15/01/2021	Sanction No. : 0518014/2020-2021/392424/AS    Sanction Date : 09/09/2020
Work Code : 0518014022/RC/20411476	Work Name : SANJAY PASWAN KE GHAR KE NIKAT SE NATHUNI RAJAK KE GHAR TAK P.C.C SADAK KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20411476        Page NO.  4

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 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 चन्‍द्रभूषण पाण्‍डे(Self) BH-18-014-022-02111900/1431 ST हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL141805 Credited 22/01/2021   2 गांगो राम(Self) BH-18-014-022-02111900/421 SC हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL141805 Credited 22/01/2021   3 NILU DEVI(Self) BH-18-014-022-02111900/2529 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   4 SAVITA DEVI(Self) BH-18-014-022-02111900/2548 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   5 USHA DEVI(Self) BH-18-014-022-02111900/2550 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   6 राजेश महतो(Self) BH-18-014-022-02111900/1225 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   7 KRISHNA DEVI(Self) BH-18-014-022-02111900/2549 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   8 JANKI DEVI(Self) BH-18-014-022-02111900/2535 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   9 ANITA DEVI(Self) BH-18-014-022-02111900/2537 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   10 RANJEET MAHTO(Self) BH-18-014-022-02111900/1925 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   11 AKSHAY KUMAR RAJAK(Self) BH-18-014-022-02111900/2349 OTHER हरपुर रेवारी P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL141805 Credited 22/01/2021   Daily Attendence 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 1552 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 17072 Average Per labour 1552

Total man days : 88