Muster Roll No. : 12594	Date From : 01/07/2021    Date To : 14/07/2021	Sanction No. : 0518018012/2020-2021/142901/AS    Sanction Date : 07/03/2021
Work Code : 0518018012/IF/20503616	Work Name : Pranav Kumar Singh S/O Tribhuvan Singh Ke Niji Jamin Me Pashu Shed Nirman Kary

Measurement Book Detail

MB NO.  3616        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 13 14 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 Shail Devi(Self) BH-18-018-012-02128100/2649 OTHER श्रीपुर मुआन P P P P P A A A A A A A A A 5 198 990 0 0 990 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046450 Credited 28/07/2021   2 Punita Devi(Self) BH-18-018-012-02128100/2644 OTHER श्रीपुर मुआन P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046450 Credited 28/07/2021   3 Ojhali Devi(Self) BH-18-018-012-02128100/2639 OTHER श्रीपुर मुआन P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046450 Credited 28/07/2021   4 Bhatani Devi(Self) BH-18-018-012-02128100/2640 OTHER श्रीपुर मुआन P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL046450 Credited 28/07/2021   5 Sarita Devi(Self) BH-18-018-012-02128100/2620 OTHER श्रीपुर मुआन P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL046450 Credited 28/07/2021   6 Puja Devi(Self) BH-18-018-012-02128100/2624 OTHER श्रीपुर मुआन P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL046450 Credited 28/07/2021   Daily Attendence 6 6 6 6 6 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 70