Muster Roll No. : 29250	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : 0518019012/2020-2021/202354/AS    Sanction Date : 25/06/2020
Work Code : 0518019012/RC/20402387	Work Name : DEEPAK SINGH KE KHET SE LEKAR PWD SARAK TAK MITTI INT SAH PCC SARAK NIRMAN KARY (0518019012/RC/20402387)

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 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 पवन कु0 सिंह BH-18-019-012-02135800/241 OTHER हसनपुर 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 0518019WL151731 Credited 31/03/2021   2 SONIYA DEVI(Self) BH-18-019-012-02135800/2510 OTHER हसनपुर 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 0518019WL151731 Credited 31/03/2021   3 BAIJU THAKUR(Husband) BH-18-019-012-02135800/2510 OTHER हसनपुर 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 0518019WL151731 Credited 31/03/2021   4 AJIT PODDAR(Self) BH-18-019-012-02135800/2536 OTHER हसनपुर 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 0518019WL151731 Credited 31/03/2021   5 LAXMI PANDIT(Self) BH-18-019-012-02135800/2182 OTHER हसनपुर 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 0518019WL151731 Credited 31/03/2021   6 INDU DEVI(Self) BH-18-019-012-02135800/2674 SC हसनपुर 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 0518019WL151731 Credited 31/03/2021   7 RADHA DEVI(Self) BH-18-019-012-02135800/2673 OTHER हसनपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151731   8 BIRENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2647 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151731 Credited 31/03/2021   9 JATAN DEVI(Self) BH-18-019-012-02135800/2696 OTHER हसनपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151731   10 BAJRANGI MUKHIYA(Self) BH-18-019-012-02135800/2277 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL151731 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2172.8

Total man days : 112