Muster Roll No. : 19213	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 0518020002/2020-2021/536355/AS    Sanction Date : 29/11/2020
Work Code : 0518020002/RC/20437469	Work Name : arjun mukhiya ke ghar se utkarmit madhya vidalaye par bakhari ke gate taq pcc nirman karya (0518020002/RC/20437469)

Measurement Book Detail

MB NO.  0179        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 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 jarina devi(Self) BH-18-020-002-02140700/3463 OTHER परकौली P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL160704 Credited 31/03/2021   2 vijli devi(Self) BH-18-020-002-02140871/1475 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 31/03/2021   3 dileep ram(Self) BH-18-020-002-02140871/1487 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 03/04/2021   4 aklu ram(Self) BH-18-020-002-02140871/1488 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 31/03/2021   5 purni devi(Self) BH-18-020-002-02140871/1502 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 31/03/2021   6 shobha devi(Self) BH-18-020-002-02140871/1504 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 31/03/2021   7 gujri devi(Self) BH-18-020-002-02140871/1512 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 31/03/2021   8 jivan paswan(Self) BH-18-020-002-02140871/1520 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 31/03/2021   9 heera devi(Self) BH-18-020-002-02140871/1472 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160704 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126