Muster Roll No. : 176	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019013/2020-2021/438793/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/RC/20426373	Work Name : NAV NIRMIT PRAKHAND KARYALAY KE NIKAT PCC SADAK SE SHUSHIL MUNSHI KE GHAR TAK SADAK NIRMAN

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 दिनेश साह(Self) BH-18-019-013-02136900/521 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   2 LALITA DEVI(Wife) BH-18-019-013-02136900/2842 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   3 HEERALAL SAH(Self) BH-18-019-013-02136900/3067 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   4 NITISH KUMAR(Self) BH-18-019-013-02136900/3066 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   5 BISHEKHA DEVI(Self) BH-18-019-013-02136900/3041 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   6 NITU KUMARI(Self) BH-18-019-013-02136900/3061 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003609 Credited 01/05/2021   7 RADHIYA DEVI(Self) BH-18-019-013-02136900/3064 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003609 Credited 01/05/2021   8 DULARI DEVI(Self) BH-18-019-013-02136900/3059 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003609 Credited 01/05/2021   9 DAYBATI DEVI(Self) BH-18-019-013-02136900/3056 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003609 Credited 01/05/2021   10 RITA DEVI(Self) BH-18-019-013-02136900/3057 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANDHAN BANK LIMITED ROSERA BDBL0001539 0518019WL003609 Credited 01/05/2021   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 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150