Muster Roll No. : 8938	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 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL055331 Credited 30/04/2021   2 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P X X X 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL055331 Credited 30/04/2021   3 SUDHA DEVI(Wife) BH-09-017-002-01777300/186 OTHER बाघी P P P P P P P P P A X X X X X 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   4 SHOBHA DEVI BH-09-017-002-01777300/2434 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   5 RAJKALI KUMWAR BH-09-017-002-01777300/2197 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   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 P P 14 194 2716 0 0 2716 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL055331 Credited 30/04/2021   7 RAJKUMAR RAM BH-09-017-002-01777300/2200 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   8 BINDU DEVI(Wife) BH-09-017-002-01777300/1510 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   9 MAMTA DEVI BH-09-017-002-01777300/2153 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   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL055331 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21340 Amount Paid ST 0 Amount Paid Other 4462

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

Total Cash payment(In Rs.) Cash 25802 Average Per labour 2580.2

Total man days : 133