Muster Roll No. : 2674	Date From : 29/04/2021    Date To : 12/05/2021	Sanction No. : 0546002/2021-2022/213538/AS    Sanction Date : 27/04/2021
Work Code : 0546002/IC/20372390	Work Name : ग्राम मर्देचक में भोला सिंह के खेत से रामाश्रय सिंह के खेत होते हुए महेशलेटा सिमाना तक पैन खुदाई कार

Measurement Book Detail

MB NO.  3        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 कर्मवीर कुमार (Self) BH-46-002-028-02768100/838 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   2 दिलीप सिह (Self) BH-46-002-028-02768100/676 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   3 बबीता देवी BH-46-002-028-02768100/953 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   4 दिनेश मंडल BH-46-002-028-02768100/955 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   5 करूणा देवी BH-46-002-028-02768100/955 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   6 राजेश कुमार (Self) BH-46-002-028-02768100/832 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   7 रानी देवी BH-46-002-028-02768100/956 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   8 अनोज पाण्‍डेय (Self) BH-46-002-028-02768100/831 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 UCO BANK SAHUR UCBA0001587 0546002WL002205 Credited 03/06/2021   9 गुडी देवी BH-46-002-028-02768100/838 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546002WL002205 Credited 04/06/2021   10 मुकेश मंडल BH-46-002-028-02768100/956 OTHER श्रींगारपुर (अमरपुर) P P P A P P P P P P A P P P 12 198 2376 0 0 2376 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546002WL002205 Credited 03/06/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120