Muster Roll No. : 5487	Date From : 20/05/2021    Date To : 03/06/2021	Sanction No. : 0518019/2020-2021/143272/AS    Sanction Date : 16/03/2021
Work Code : 0518019/RC/20386134	Work Name : FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)

Measurement Book Detail

MB NO.  1        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 सवीता देवी BH-18-019-011-02135600/1199 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025447 Credited 14/06/2021   2 UMESH YADAV(Self) BH-18-019-011-02135600/1715 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025447 Credited 14/06/2021   3 मो0 चानो देवी(Self) BH-18-019-011-02135600/1164 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025447 Credited 14/06/2021   4 Pyare Mukhiya(Self) BH-18-019-011-02135600/1658 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025447 Credited 14/06/2021   5 Rani Devi(Self) BH-18-019-011-02135600/1659 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025447 Credited 14/06/2021   6 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025447 Credited 14/06/2021   7 Gita Devi(Self) BH-18-019-011-02135600/1651 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025447 Credited 14/06/2021   8 चंद्ररेखा देवी BH-18-019-011-02135600/1202 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL117364 Credited 03/03/2022   9 मुनरी देवी BH-18-019-011-02135600/1162 OTHER बलीयार P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL025447 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108