Muster Roll No. : 5490	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 NAVIN KUMAR YADAV(Self) BH-18-019-011-02135900/2430 OTHER परीदाह P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL025447 Credited 14/06/2021   2 vibha devi(Wife) BH-18-019-011-02135900/2430 OTHER परीदाह P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL025447 Credited 14/06/2021   3 GITA DEVI(Self) BH-18-019-011-02135900/2765 OTHER परीदाह P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL111578 Credited 11/02/2022   4 PAWAN KUMAR YADAV(Self) BH-18-019-011-02135900/2429 OTHER परीदाह 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 MURTI DEVI(Self) BH-18-019-011-02135600/2216 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 SUDAMA DEVI(Self) BH-18-019-011-02135900/2763 OTHER परीदाह 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   Daily Attendence 6 6 6 6 6 6 6 0 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2376

Total man days : 72