Muster Roll No. : 701	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 0509020/2021-2022/240744/AS    Sanction Date : 25/05/2021
Work Code : 0509020/RC/20472105	Work Name : PIR MAKER KE GRAM DADANPUR ME MANOJ SINGH KE GHAR SE ARVIND SINGH KE KHET TAK SARAK KA MITTI ITTI (0509020/RC/20472105)

Measurement Book Detail

MB NO.  10834        Page NO.  4

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 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 ASHA DEVI BH-09-020-003-01807500/2457 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL011439 Credited 29/06/2021   2 SANDHAYA SINGH(Self) BH-09-020-003-01807500/3025 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL011439 Credited 29/06/2021   3 SHIVPUJAN SINGH BH-09-020-003-01807500/3820 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   4 PANKAJ KUMAR SINGH BH-09-020-003-01807500/2479 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   5 SUGA DEVI BH-09-020-003-01807500/2465 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   6 SUKHALI DEVI BH-09-020-003-01807200/1986 OTHER पीर माकर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   7 PRAMILA DEVI(Self) BH-09-020-003-01807500/1514 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   8 SANGITA DEVI BH-09-020-003-01807200/3825 OTHER पीर माकर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   9 BALIRAM SINGH BH-09-020-003-01807500/3818 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   10 REKHA DEVI BH-09-020-003-01807500/3816 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   11 AJAY KUMAR SINGH BH-09-020-003-01807500/3822 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   12 RAUSHAN KUMAR BH-09-020-003-01807500/3817 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   13 AMAN KUMAR(Self) BH-09-020-003-01807500/3370 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   14 ROONA DEVI BH-09-020-003-01807500/3367 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL011439 Credited 28/06/2021   15 KAMLAWATI DEVI(Self) BH-09-020-003-01807500/3203 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   16 BHAGAMANI DEVI BH-09-020-003-01807500/3363 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   17 VIKASH SINGH BH-09-020-003-01807500/2472 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   18 BHAGNARAYAN SINGH BH-09-020-003-01807500/2480 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   19 KAJAL DEVI BH-09-020-003-01807500/2460 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   20 KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   21 MAMTA DEVI(Self) BH-09-020-003-01807500/1957 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   22 NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   23 SANJANA KUMARI BH-09-020-003-01807500/3824 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   24 KUNDAN SINGH BH-09-020-003-01807500/3826 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   25 PUSHPA DEVI BH-09-020-003-01807500/3827 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   26 RANJU DEVI BH-09-020-003-01807500/3828 OTHER ददनपुर P P P P P P P P P A A P P P P 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL011439 Credited 28/06/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 0 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 66924

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

Total Cash payment(In Rs.) Cash 66924 Average Per labour 2574

Total man days : 338