Muster Roll No. : 48666	Date From : 24/02/2021    Date To : 11/03/2021	Sanction No. : 0513007/2020-2021/93177/AS    Sanction Date : 19/02/2021
Work Code : 0513007001/IC/20364796	Work Name : ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796)

Measurement Book Detail

MB NO.  20364796        Page NO.  5

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 15 16 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 RAJENDRA PRASAD BH-13-007-001-00227700/1024 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   2 GUDIYA DVI(Wife) BH-13-007-001-00227700/1146 SC देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   3 MADAN THAKUR(Self) BH-13-007-001-00227500/913 OTHER तेन्‍दुआ P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PIPRA SBIN000489 0513007WL143648 Credited 31/03/2021   4 UPENDRA PRASAD YADAV BH-13-007-001-00227700/1011 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   5 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   6 VIRENDRA RAY BH-13-007-001-00227700/1054 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   7 SUBHASH PANDIT(Self) BH-13-007-001-00227700/1074 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   8 BABITA DEVI(Wife) BH-13-007-001-00227700/1074 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   9 MAHENDRA DAS BH-13-007-001-00227700/1013 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   10 RAMCHANDRA RAY BH-13-007-001-00227700/1051 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL143648 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160