Muster Roll No. : 27682	Date From : 02/01/2021    Date To : 14/01/2021	Sanction No. : 0518019012/2020-2021/273639/AS    Sanction Date : 28/07/2020
Work Code : 0518019012/LD/20323004	Work Name : PANCHAYAT SARKAR BHAWAN KE AAGE BATBRIKSH KE CHARO AUR CHABUTRA NIRMAN KARY (0518019012/LD/20323004)

Measurement Book Detail

MB NO.  3004        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 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 SHARMILA DEVI(Self) BH-18-019-012-02135800/2645 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143329 Credited 16/03/2021   2 VIKASH KUMAR SINGH(Self) BH-18-019-012-02135800/2655 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143329 Credited 16/03/2021   3 SATISH KUMAR SINGH(Self) BH-18-019-012-02135800/2935 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143329 Credited 16/03/2021   4 GUDIYA DEVI(Self) BH-18-019-012-02135800/2930 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143329 Credited 16/03/2021   5 BALRAM SINGH(Self) BH-18-019-012-02135800/2653 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143329 Credited 16/03/2021   6 SHASHIKESH SINGH(Self) BH-18-019-012-02135800/2648 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143329 Credited 16/03/2021   7 RISHIKESH KUMAR(Self) BH-18-019-012-02135800/2928 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143329 Credited 16/03/2021   8 RADHA DEVI(Self) BH-18-019-012-02135800/2932 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143329 Credited 16/03/2021   9 AARYANT CHAUHAN(Self) BH-18-019-012-02135800/2937 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143329 Credited 16/03/2021   10 BIBHA SINGH(Self) BH-18-019-012-02135800/2931 OTHER हसनपुर P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL143329 Credited 17/03/2021   Daily Attendence 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 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130