Muster Roll No. : 7714	Date From : 20/01/2021    Date To : 03/02/2021	Sanction No. : 0509017/2020-2021/536786/AS    Sanction Date : 17/01/2021
Work Code : 0509017/RC/20438606	Work Name : JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)

Measurement Book Detail

MB NO.  1238059        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 P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL045366 Credited 31/03/2021   2 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL045366 Credited 31/03/2021   3 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   4 MANJU DEVI BH-09-017-002-01777300/2511 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   5 GITA DEVI(Self) BH-09-017-002-01777300/2356 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   6 RAJKUMAR RAM BH-09-017-002-01777300/2200 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   7 CHAMPA DEVI BH-09-017-002-01777300/2512 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   8 SUNAINA KUNWAR BH-09-017-002-01777300/2438 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   9 BHARAT RAM BH-09-017-002-01777300/2510 OTHER बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   10 SHAILENDRA KUMAR BH-09-017-002-01777300/2509 SC बाघी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL045366 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150