Muster Roll No. : 5000	Date From : 23/02/2021    Date To : 04/03/2021	Sanction No. : 0511012009/2020-2021/36767/AS    Sanction Date : 08/02/2021
Work Code : 0511012009/RC/20452736	Work Name : ग्राम मिश्र बतरहा में विशर्जन सिंह के मकान से सुरेन्द्र चौधरी के घर तक मिट्टी/इट्टी (0511012009/RC/20452736)

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 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 रामप्रसाद साह(Self) BH-11-012-009-01465500/1361 ST मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL043004 Credited 31/03/2021   2 महासरे गौड BH-11-012-009-01465500/100 ST मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   3 माया प्रसाद(Self) BH-11-012-009-01465500/1641 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   4 जगदीश सिह BH-11-012-009-01465500/183 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   5 शंभु राम(Self) BH-11-012-009-01465500/1405 SC मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   6 संध्‍या देवी(Self) BH-11-012-009-01465500/1385 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   7 रामचन्‍द्र साह(Self) BH-11-012-009-01465500/1595 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   8 अशोक गौड BH-11-012-009-01465500/176 ST मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL043004 Credited 31/03/2021   9 अशोक साह(Self) BH-11-012-009-01465500/1456 ST मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL043004 Credited 31/03/2021   10 राजेश सिंह(Self) BH-11-012-009-01465500/1401 OTHER मागीरवाकला P P P P A P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL043004 Credited 31/03/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1746 Amount Paid ST 6984 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90