Muster Roll No. : 478	Date From : 05/05/2021    Date To : 19/05/2021	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

MB NO.  0        Page NO.  0

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 P P P P P P A A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL005154 Credited 04/06/2021   2 उमासंकर गुप्‍ता BH-11-012-009-01465500/576 OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005154 Credited 03/06/2021   3 जवाहर सिह BH-11-012-009-01465500/605 OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005154 Credited 03/06/2021   4 अनिल पंडित BH-11-012-009-01465500/635 OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005154 Credited 03/06/2021   5 पानमती देवी BH-11-012-009-01465500/648 OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005154 Credited 03/06/2021   6 Umesh Kumar(Self) BH-11-012-009-01465500/2698 OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005154 Credited 03/06/2021   7 सामीनाथ पडित BH-11-012-009-01465500/744 OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005154 Credited 03/06/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 0

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 2376

Total man days : 84