Muster Roll No. : 25236	Date From : 05/12/2020    Date To : 19/12/2020	Sanction No. : 0518019012/2020-2021/390083/AS    Sanction Date : 22/09/2020
Work Code : 0518019012/RC/20411808	Work Name : WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN

Measurement Book Detail

MB NO.  1808        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 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 NIRANJAN KUMAR SINGH(Husband) BH-18-019-012-02135800/2959 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131899 Credited 11/01/2021   2 SUJIT KUMAR PODDAR(Husband) BH-18-019-012-02135800/2954 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131899 Credited 11/01/2021   3 PRIYANKA DEVI(Self) BH-18-019-012-02135800/2960 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131899 Credited 11/01/2021   4 MAMTA KUMARI(Self) BH-18-019-012-02135800/2991 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131899 Credited 11/01/2021   5 ANURANJAN KUMAR(Husband) BH-18-019-012-02135800/2956 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL131899 Credited 11/01/2021   6 REKHA DEVI(Self) BH-18-019-012-02135800/2958 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL131899 Credited 11/01/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84