Muster Roll No. : 31069	Date From : 01/03/2021    Date To : 16/03/2021	Sanction No. : 0518019011/2020-2021/93589/AS    Sanction Date : 13/02/2021
Work Code : 0518019011/RC/20453940	Work Name : GRAM BELON MUSAHRI ME KE PASS PULIYA NIRMAN KARYA

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 16 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 SHIV SUNDAR KUMAR SUMAN(Self) BH-18-019-011-02135300/5232 OTHER वेलो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL171754 Credited 03/04/2021   2 PARMESHWAR YADAV(Self) BH-18-019-011-02135300/5235 OTHER वेलो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL171754 Credited 03/04/2021   3 DUKHNI DEVI(Self) BH-18-019-011-02135900/2043 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171754 Credited 31/03/2021   4 MINA DEVI(Self) BH-18-019-011-02135300/5233 OTHER वेलो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171754 Credited 31/03/2021   5 SAGAR DEVI(Self) BH-18-019-011-02135600/1733 OTHER बलीयार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171754 Credited 31/03/2021   6 JANKI DEVI(Self) BH-18-019-011-02135600/1735 OTHER बलीयार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171754 Credited 31/03/2021   7 SUMITRA DEVI(Self) BH-18-019-011-02135300/5230 OTHER वेलो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171754 Credited 31/03/2021   8 DILKHUSH KUMAR(Self) BH-18-019-011-02135300/5236 OTHER वेलो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171754 Credited 31/03/2021   9 VIJLI DEVI(Self) BH-18-019-011-02135600/2250 OTHER बलीयार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL171754 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 27936 Average Per labour 3104

Total man days : 144