Muster Roll No. : 36678	Date From : 14/03/2021    Date To : 27/03/2021	Sanction No. : 0518018/2020-2021/174220/AS    Sanction Date : 10/03/2021
Work Code : 0518018010/RC/20461377	Work Name : Ward No 01 Me Tanuk Paswan Ke Ghar SeRam Shakha Yadav Ke Ghar Tak Sadak Me Mitti Itt Avam PCC Kary

Measurement Book Detail

MB NO.  1377        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 चुनचुन देवी BH-18-018-010-02126371/502 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL177215 Credited 29/04/2021   2 मोती यादव BH-18-018-010-02126371/516 OTHER जहांगीरपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL177215 Credited 29/04/2021   3 रामसेवक बैठा BH-18-018-010-02126371/479 SC जहांगीरपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177215 Credited 29/04/2021   4 Golki Devi(Wife) BH-18-018-010-02126371/516 OTHER जहांगीरपुर P A A A A A A A A A A A A A 1 194 194 0 0 194 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177215 Credited 29/04/2021   Daily Attendence 4 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 5238

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40