Muster Roll No. : 1580	Date From : 09/05/2021    Date To : 22/05/2021	Sanction No. : 0513022/2021-2022/229253/AS    Sanction Date : 05/05/2021
Work Code : 0513022009/IC/20375237	Work Name : निमुइय जगत गिरि के खेत से रामदेव पांडेय के खेत तक पैन उड़ाही (0513022009/IC/20375237)

Measurement Book Detail

MB NO.  20553950        Page NO.  3

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 धुरेनद्र राय (Self) BH-13-022-009-00178300/509 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   2 GITA DEVI(Wife) BH-13-022-009-00178300/513 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   3 अमीरी राय (Self) BH-13-022-009-00178300/528 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL025581 Credited 05/06/2021   4 राजवली गिरी (Self) BH-13-022-009-00178300/511 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   5 KALAWATI DEVI(Wife) BH-13-022-009-00178300/891 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   6 सुगान्‍धरी देवी (Self) BH-13-022-009-00178300/830 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   7 विनोद गिरी (Self) BH-13-022-009-00178300/767 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   8 राजिनन साह (Self) BH-13-022-009-00178300/775 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   9 निजामुदीन मियां (Self) BH-13-022-009-00178300/852 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   10 रमेश पंडित (Self) BH-13-022-009-00178300/834 OTHER नि‍मोइया P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL025581 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140