Muster Roll No. : 19876	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 0518020/2020-2021/20676/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450190	Work Name : rajkumar yadav ke khet se vishnu sharma ke khet taq mitti sah it karan karya (0518020002/RC/20450190)

Measurement Book Detail

MB NO.  0190        Page NO.  4

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 pinki kumari(Self) BH-18-020-002-02139800/3438 OTHER भुईधार 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 0518020WL168916 Credited 29/04/2021   2 badiyal paswan(Self) BH-18-020-002-02139800/3439 OTHER भुईधार 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 0518020WL168916 Credited 29/04/2021   3 kuldip kumar(Self) BH-18-020-002-02139800/3457 OTHER भुईधार 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 0518020WL168916 Credited 29/04/2021   4 anila devi(Self) BH-18-020-002-02139971/3442 OTHER वारोस अराकात/बंधुआरा 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 0518020WL168916 Credited 29/04/2021   5 कबुतरी देवी (Wife) BH-18-020-002-02139971/1351 SC वारोस अराकात/बंधुआरा 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 0518020WL168916 Credited 29/04/2021   6 chunchun devi(Self) BH-18-020-002-02139971/3417 OTHER वारोस अराकात/बंधुआरा 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 0518020WL168916 Credited 29/04/2021   7 gailo devi(Self) BH-18-020-002-02139800/3441 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168916 Credited 29/04/2021   8 sangeeta devi(Self) BH-18-020-002-02139800/3440 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168916 Credited 29/04/2021   9 govind kumar choupal(Self) BH-18-020-002-02139800/3458 OTHER भुईधार 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 0518020WL168916 Credited 29/04/2021   10 कमल पासवान (Self) BH-18-020-002-02139971/1351 SC वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL168916 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140