Muster Roll No. : 19629	Date From : 08/03/2021    Date To : 22/03/2021	Sanction No. : 0527006017/2020-2021/165472/AS    Sanction Date : 02/06/2020
Work Code : 0527006017/IC/20341956	Work Name : DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)

Measurement Book Detail

MB NO.  20341956        Page NO.  1

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 नितेश यादव(Self) BH-27-006-017-02446900/1457 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL138752 Credited 05/04/2021   2 प्रियंका देवी(Wife) BH-27-006-017-02446900/1455 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL138752 Credited 05/04/2021   3 ARVIND YADAV(Self) BH-27-006-017-02447100/2700 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL138752 Credited 05/04/2021   4 अनूपलाल मंडल(Self) BH-27-006-017-02446900/1456 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL138752 Credited 05/04/2021   5 किरण देवी(Wife) BH-27-006-017-02446900/1456 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL138752 Credited 05/04/2021   6 RAKESH YADAV BH-27-006-017-02447100/2566 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA GOPICHAK SBIN0009783 0527006WL138752 Credited 05/04/2021   7 RAULI DEVI BH-27-006-017-02447100/2566 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA GOPICHAK SBIN0009783 0527006WL138752 Credited 05/04/2021   8 VINITA KUMARI BH-27-006-017-02447100/2567 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA GOPICHAK SBIN0009783 0527006WL138752 Credited 05/04/2021   9 RAJANI KUMARI BH-27-006-017-02447100/2568 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA GOPICHAK SBIN0009783 0527006WL138752 Credited 05/04/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117