Muster Roll No. : 2029	Date From : 23/06/2021    Date To : 07/07/2021	Sanction No. : 0509017/2020-2021/536788/AS    Sanction Date : 17/01/2021
Work Code : 0509017/RC/20438609	Work Name : BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)

Measurement Book Detail

MB NO.  4556        Page NO.  1

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 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL015566 Credited 28/07/2021   2 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   3 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 31/07/2021   4 MANJU DEVI BH-09-017-002-01777300/2511 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   5 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   6 GITA DEVI(Self) BH-09-017-002-01777300/2356 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   7 CHAMPA DEVI BH-09-017-002-01777300/2512 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   8 SUNAINA KUNWAR BH-09-017-002-01777300/2438 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   9 BHARAT RAM BH-09-017-002-01777300/2510 OTHER बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 31/07/2021   10 SHAILENDRA KUMAR BH-09-017-002-01777300/2509 SC बाघी P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL015566 Credited 29/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120