Muster Roll No. : 159	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2405007/2020-2021/19428/AS    Sanction Date : 08/02/2021
Work Code : 2405007012/WH/10380227	Work Name : MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  23

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 Total Attendance Wage Per Day (As per measurement) 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 RABINDRA MAJHI(Self) OR-05-007-012-004/33658 OTHER ARUHABAD A A A A A A A 0 0 0 0 0 0       2405007WL000883   2 KANCHANA MAJHI(Wife) OR-05-007-012-004/33658 OTHER ARUHABAD A A A A A A A 0 0 0 0 0 0       2405007WL000883   3 BASANTA KU MAJHI OR-05-007-012-004/29841 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000883 Credited 17/05/2021   4 PRATIMA MAJHI(Wife) OR-05-007-012-004/29125 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000883 Credited 17/05/2021   5 MANMATHA MAJHI(Self) OR-05-007-012-004/33555 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000883 Credited 17/05/2021   6 RAGHUNATH MAJHI OR-05-007-012-004/29120 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000883 Credited 17/05/2021   7 PUJARANI MUDULI(Wife) OR-05-007-012-004/33841 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000883 Credited 29/04/2021   8 SUBHADRA MAJHI(Daughter-in-Law) OR-05-007-012-004/29118 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000883 Credited 17/05/2021   9 RAJENDRA MAJHI(Husband) OR-05-007-012-004/29125 SC ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL000883 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42