Muster Roll No. : 8037	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 0509006/2020-2021/155943/AS    Sanction Date : 03/06/2020
Work Code : 0509006/FP/20274055	Work Name : R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)

Measurement Book Detail

MB NO.  212564        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 ABHAY KUMAR SINGH(Self) BH-09-006-014-01754800/1953 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL054283 Credited 03/04/2021   2 RAVI KUMAR SINGH(Self) BH-09-006-014-01754800/1957 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL054283 Credited 03/04/2021   3 SUNITA DEVI(Self) BH-09-006-014-01754800/4074 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509006WL054283 Credited 03/04/2021   4 SAHANWAJ BIBI(Wife) BH-09-006-014-01754800/1668 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL054283 Credited 05/04/2021   5 KISUN DAS(Self) BH-09-006-014-01754800/1735 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL054283 Credited 05/04/2021   6 SUBODH KUMAR MISHRA BH-09-006-014-01754800/3037 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL054283 Credited 05/04/2021   7 RAJIV KUMAR SINGH(Self) BH-09-006-014-01754800/4048 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL054283 Credited 05/04/2021   8 LALAN MISRA(Self) BH-09-006-014-01754800/4061 OTHER काहीन P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK Kotheya Jalalpur UCBA0003181 0509006WL054283 Credited 05/04/2021   9 SABITA PANDEY(Self) BH-09-006-014-01754800/4057 OTHER काहीन 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 0509006WL054283 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135