Muster Roll No. : 5001	Date From : 23/02/2021    Date To : 04/03/2021	Sanction No. : 0511012009/2020-2021/36767/AS    Sanction Date : 08/02/2021
Work Code : 0511012009/RC/20452736	Work Name : ग्राम मिश्र बतरहा में विशर्जन सिंह के मकान से सुरेन्द्र चौधरी के घर तक मिट्टी/इट्टी (0511012009/RC/20452736)

Measurement Book Detail

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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 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 LALMATI DEVI(Self) BH-11-012-009-01465500/2612 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK UBGB, Siripur CBIN0R10001 0511012WL043004 Credited 31/03/2021   2 गम्‍मा साह BH-11-012-009-01465500/205 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   3 RAMITA DEVI(Self) BH-11-012-009-01465500/2618 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   4 महन्‍थ सिह BH-11-012-009-01465500/36 OTHER मागीरवाकला P P P P A P P P A P 8 194 1552 0 0 1552 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL043004 Credited 31/03/2021   5 SURSATI DEVI(Self) BH-11-012-009-01465500/2615 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   6 RITA DEVI(Self) BH-11-012-009-01465500/2610 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   7 MINA DEVI(Self) BH-11-012-009-01465500/2614 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   8 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   9 सुगान्‍ती देवी BH-11-012-009-01465500/759 OTHER मागीरवाकला A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004   10 PRABHAWATI DEVI(Self) BH-11-012-009-01465500/2613 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   Daily Attendence 9 9 9 9 0 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1552

Total man days : 80