Muster Roll No. : 500	Date From : 02/05/2021    Date To : 15/05/2021	Sanction No. : 0509016/2021-2022/231296/AS    Sanction Date : 06/05/2021
Work Code : 0509016/FP/20285272	Work Name : GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)

Measurement Book Detail

MB NO.  56245        Page NO.  8

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 CHAMPA DEVI BH-09-016-008-01730300/1886 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL007269 Credited 04/06/2021   2 JYOTI DEVI BH-09-016-008-01730300/1878 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL007269 Credited 04/06/2021   3 CHAMPA DEVI BH-09-016-008-01730300/1868 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL007269 Credited 03/06/2021   4 SHNATI DEVI BH-09-016-008-01730300/1884 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL007269 Credited 03/06/2021   5 MANJU DEVI BH-09-016-008-01730300/1876 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL007269 Credited 03/06/2021   6 MIRA DEVI BH-09-016-008-01730300/1877 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL007269 Credited 04/06/2021   7 SANGITA DEVI BH-09-016-008-01730300/1869 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL007269 Credited 04/06/2021   8 SHIV KUMARI DEVI BH-09-016-008-01730300/1873 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL007269 Credited 04/06/2021   9 MINA DEVI BH-09-016-008-01730300/1885 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL007269 Credited 03/06/2021   10 PUJA DEVI BH-09-016-008-01730300/1872 OTHER मिर्जापुर X X X X X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL007269 Credited 03/06/2021   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90