Muster Roll No. : 6221	Date From : 29/01/2020    Date To : 11/02/2020	Sanction No. : 0508005011/2019-2020/23791/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/WC/20368335	Work Name : GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)

Measurement Book Detail

MB NO.  45        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 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 LALITA DEVI BH-08-005-011-04278200/3694 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   2 SUNDARI DEVI BH-08-005-011-04278200/3700 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   3 INDU DEVI BH-08-005-011-04278200/3701 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   4 ANITA DEVI BH-08-005-011-04278200/3689 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   5 ANIL YADAV BH-08-005-011-04278200/3692 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   6 AMIRKA YADAV BH-08-005-011-04278200/3693 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   7 SUNIL DAS BH-08-005-011-04278200/3695 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   8 SAKUNTI DEVI BH-08-005-011-04278200/3696 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   9 KUNTI DEVI BH-08-005-011-04278200/3697 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   10 MAHESH SAW BH-08-005-011-04278200/3699 OTHER कचना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL055389 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130