Muster Roll No. : 2170	Date From : 23/04/2021    Date To : 07/05/2021	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.  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 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 P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL014779 Credited 20/05/2021   2 laxmi devi(Self) BH-18-020-002-02139971/3443 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL014779 Credited 20/05/2021   3 chanda devi(Self) BH-18-020-002-02139971/3444 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL014779 Credited 20/05/2021   4 fuliya devi(Self) BH-18-020-002-02139971/3448 OTHER वारोस अराकात/बंधुआरा 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 BITHAN SBIN0006017 0518020WL014779 Credited 20/05/2021   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 P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014779 Credited 20/05/2021   6 sumitra devi(Self) BH-18-020-002-02139971/3447 OTHER वारोस अराकात/बंधुआरा 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 0518020WL014779 Credited 20/05/2021   7 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 P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014779 Credited 20/05/2021   8 puja devi(Self) BH-18-020-002-02139971/3446 OTHER वारोस अराकात/बंधुआरा 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 BITHAN SBIN0006017 0518020WL014779 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2970

Total man days : 120