Muster Roll No. : 19202	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 0518020002/2020-2021/533663/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437498	Work Name : ranjit yadav ke khet se virendra yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  7496        Page NO.  2

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 samila devi(Self) BH-18-020-002-02140871/3377 SC वेलसांडी 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 0518020WL161806 Credited 31/03/2021   2 puja devi(Self) BH-18-020-002-02140871/2351 SC वेलसांडी 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 0518020WL161806 Credited 31/03/2021   3 shayma devi(Self) BH-18-020-002-02140871/2346 SC वेलसांडी 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 0518020WL161806 Credited 31/03/2021   4 maheswera sada(Self) BH-18-020-002-02140871/2348 SC वेलसांडी 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 0518020WL161806 Credited 31/03/2021   5 pawan sada(Self) BH-18-020-002-02140871/2349 SC वेलसांडी 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 0518020WL161806 Credited 31/03/2021   6 arvind sada(Self) BH-18-020-002-02140871/2350 SC वेलसांडी 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 0518020WL161806 Credited 31/03/2021   7 rohit sada(Self) BH-18-020-002-02140871/2353 SC वेलसांडी 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 0518020WL161806 Credited 31/03/2021   8 badiyal sada(Self) BH-18-020-002-02140871/2347 SC वेलसांडी 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 0518020WL161806 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 21728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112