Muster Roll No. : 12940	Date From : 03/02/2021    Date To : 15/02/2021	Sanction No. : 0509005/2020-2021/162309/AS    Sanction Date : 09/06/2020
Work Code : 0509005015/IC/20345219	Work Name : INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)

Measurement Book Detail

MB NO.  36210        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 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 RAJMUNI DEVI BH-09-005-015-01746100/2332 SC इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047838 Credited 31/03/2021   2 KANTI DEVI BH-09-005-015-01746100/2343 SC इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047838 Credited 31/03/2021   3 KAVITA DEVI BH-09-005-015-01746100/2457 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047838 Credited 31/03/2021   4 RINKU DEVI BH-09-005-015-01746100/2322 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047838 Credited 31/03/2021   5 ANITA DEVI BH-09-005-015-01746100/2325 SC इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047838 Credited 31/03/2021   6 RAJA DEVI BH-09-005-015-01746100/2327 SC इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047838 Credited 31/03/2021   7 SUGANTI DEVI BH-09-005-015-01746100/2328 SC इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL047838 Credited 31/03/2021   8 NAINA DEVI BH-09-005-015-01746100/2720 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL047838 Credited 31/03/2021   9 PUJA DEVI BH-09-005-015-01746100/2718 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL047838 Credited 31/03/2021   10 VITU DEVI BH-09-005-015-01746100/2433 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL047838 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12610 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130