Muster Roll No. : 291	Date From : 05/04/2021    Date To : 16/04/2021	Sanction No. : 0518019/2020-2021/208064/AS    Sanction Date : 04/07/2020
Work Code : 0518019/RC/20398094	Work Name : PARIDAH GRAM ME MILAN YADAV KE GHAR SE GOGAL YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019/RC/20398094)

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 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 DAUNA DEVI(Self) BH-18-019-011-02135900/2590 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003114 Credited 01/05/2021   2 MAMTA DEVI(Self) BH-18-019-011-02135900/2578 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003114 Credited 01/05/2021   3 Rinku Devi(Self) BH-18-019-011-02135900/990 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003114 Credited 01/05/2021   4 CHUNCHUN KUMARI(Self) BH-18-019-011-02135900/2608 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003114 Credited 01/05/2021   5 VEENA DEVI(Self) BH-18-019-011-02135900/2589 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Garhpura PUNB0MBGB06 0518019WL003114 Credited 01/05/2021   6 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL003114 Credited 01/05/2021   7 ASHOK YADAV(Self) BH-18-019-011-02135900/2461 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL003114 Credited 01/05/2021   8 RENU DEVI(Wife) BH-18-019-011-02135900/2466 OTHER परीदाह P P P P P P P P P P P P 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL003114 Credited 01/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2376

Total man days : 96