Muster Roll No. : 1624	Date From : 01/06/2021    Date To : 15/06/2021	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.  58121        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 P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL012151 Credited 03/07/2021   2 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL012151 Credited 30/06/2021   3 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL012151 Credited 29/06/2021   4 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL012151 Credited 03/07/2021   5 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL012151 Credited 29/06/2021   6 GITA DEVI(Self) BH-09-017-002-01777300/2356 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL012151 Credited 29/06/2021   7 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL012151 Credited 29/06/2021   8 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL012151 Credited 29/06/2021   9 MITHILESH RAM(Husband) BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL012151 Credited 29/06/2021   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL012151 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150