Muster Roll No. : 8939	Date From : 17/03/2021    Date To : 31/03/2021	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.  123805        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 ANITA DEVI BH-09-017-002-01777400/2647 OTHER बारो धेववाल P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL055331 Credited 30/04/2021   2 GITA DEVI(Wife) BH-09-017-002-01777300/2826 OTHER बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   3 MANJU DEVI BH-09-017-002-01777300/2511 SC बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   4 SUNAINA KUNWAR BH-09-017-002-01777300/2438 SC बाघी P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   5 BHARAT RAM BH-09-017-002-01777300/2510 OTHER बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   6 SHAILENDRA KUMAR BH-09-017-002-01777300/2509 SC बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   7 SURAJ KUMAR BH-09-017-002-01777400/2548 OTHER बारो धेववाल P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   8 RAUSHAN KUMAR RAM BH-09-017-002-01777300/2902 OTHER बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   9 RENU DEVI BH-09-017-002-01777400/2649 OTHER बारो धेववाल P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   10 DEVENDRA RAY BH-09-017-002-01777300/2556 OTHER बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA PATERI CBIN0282707 0509017WL055331 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7760 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 26772 Average Per labour 2677.2

Total man days : 138