Muster Roll No. : 692	Date From : 25/04/2021    Date To : 02/05/2021	Sanction No. : 0509006014/2020-2021/166696/AS    Sanction Date : 07/03/2021
Work Code : 0509006014/FP/20283234	Work Name : GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)

Measurement Book Detail

MB NO.  4251495        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 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 SUNITA DEVI(Self) BH-09-006-014-01759900/1964 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   2 PRAMILA DEVI(Self) BH-09-006-014-01759900/1965 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   3 BHAGMANI DEVI(Self) BH-09-006-014-01759900/1970 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   4 PRATIBHA DEVI(Self) BH-09-006-014-01759900/1976 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   5 URMILA DEVI(Self) BH-09-006-014-01759900/1977 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   6 TARAMUNNI DEVI(Self) BH-09-006-014-01759900/1972 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   7 MADHURI DEVI(Self) BH-09-006-014-01759900/1974 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   8 INDU DEVI(Self) BH-09-006-014-01759900/1966 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   9 SHIKANTI DEVI(Self) BH-09-006-014-01759900/1967 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   10 LALTI DEVI(Self) BH-09-006-014-01759900/1969 OTHER कोठीया P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL005676 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80