Muster Roll No. : 621	Date From : 21/05/2021    Date To : 04/06/2021	Sanction No. : 0511012009/2020-2021/191217/AS    Sanction Date : 27/03/2021
Work Code : 0511012009/LD/20317722	Work Name : ग्राम मिश्रबतरहा में दिना साह के घर के बगल में उत्तर दिशा के तरफ सरकारी जमीन में मिट्टी भराई कार्य। (0511012009/LD/20317722)

Measurement Book Detail

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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 Urmila Devi(Self) BH-11-012-009-01465500/2700 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL007220 Credited 17/06/2021   2 ज्ञान्‍ती देवी BH-11-012-009-01465500/745 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL007220 Credited 17/06/2021   3 सुगावती महतो BH-11-012-009-01465500/42 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220   4 राधा राम BH-11-012-009-01465500/49 SC मागीरवाकला A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220   5 उमासंकर गुप्‍ता BH-11-012-009-01465500/576 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 17/06/2021   6 जवाहर सिह BH-11-012-009-01465500/605 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 18/06/2021   7 ashok kumar(Self) BH-11-012-009-01465500/607 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220   8 अनिल पंडित BH-11-012-009-01465500/635 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 17/06/2021   9 पानमती देवी BH-11-012-009-01465500/648 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 17/06/2021   10 सामीनाथ पडित BH-11-012-009-01465500/744 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 17/06/2021   Daily Attendence 7 7 7 7 7 7 0 0 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 84