Muster Roll No. : 293	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0509017/2020-2021/127805/AS    Sanction Date : 11/07/2020
Work Code : 0509017/IC/20338796	Work Name : DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)

Measurement Book Detail

MB NO.  24587575        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 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 BIPIN RAM BH-09-017-002-01777300/2825 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL001878 Credited 01/05/2021   2 DASHRATH RAM(Self) BH-09-017-002-01777300/2826 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK UBGB NAGRA CBIN0R10001 0509017WL001878 Credited 01/05/2021   3 GITA DEVI(Wife) BH-09-017-002-01777300/2826 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001878 Credited 01/05/2021   4 धनमतिया देवी BH-09-017-002-01777300/382 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001878 Credited 01/05/2021   5 DHANA DEVI BH-09-017-002-01777300/2920 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001878 Credited 01/05/2021   6 AMIT KUMAR BH-09-017-002-01777300/2922 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001878 Credited 01/05/2021   7 RAUSHAN KUMAR RAM BH-09-017-002-01777300/2902 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL001878 Credited 01/05/2021   8 RAJESH KUMAR BH-09-017-002-01777300/2921 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA PATERI CBIN0282707 0509017WL001878 Credited 01/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120