Muster Roll No. : 13985	Date From : 30/07/2021    Date To : 13/08/2021	Sanction No. : 0518019010/2020-2021/82920/AS    Sanction Date : 04/03/2021
Work Code : 0518019010/RC/20434189	Work Name : CHANDRASEKHAR YADAV KE KHET SE LARJHA WALA KE KHET TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 चिंता देवी BH-18-019-010-02135100/335 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056827 Credited 16/09/2021   2 शंकर यादव(Self) BH-18-019-010-02135100/369 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056827 Credited 16/09/2021   3 ASHA DEVI(Self) BH-18-019-010-02135200/1373 OTHER भतवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056827 Credited 16/09/2021   4 RANJU DEVI(Self) BH-18-019-010-02135200/1870 OTHER भतवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056827 Credited 16/09/2021   5 KIRAN DEVI(Self) BH-18-019-010-02135200/2751 OTHER भतवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056827 Credited 16/09/2021   6 बालेश्‍वर ठाकुर(Self) BH-18-019-010-02135100/368 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056827 Credited 16/09/2021   7 अशर्फी यादव(Self) BH-18-019-010-02135100/340 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056827 Credited 16/09/2021   8 जयमाला देवी BH-18-019-010-02135100/295 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   9 मंजू देवी(Self) BH-18-019-010-02135100/344 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   10 तुला देवी BH-18-019-010-02135100/287 SC सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056827 Credited 25/08/2021   11 उषा देवी BH-18-019-010-02135100/277 SC सीरसीया P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056827 Credited 25/08/2021   12 रामपरी देवी BH-18-019-010-02135100/343 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   13 बहोर सदा(Self) BH-18-019-010-02135100/276 SC सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 25/08/2021   14 असिया देवी BH-18-019-010-02135100/291 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056827 Credited 16/09/2021   15 SUDAMA DEVI(Self) BH-18-019-010-02135200/2486 OTHER भतवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   16 रत्‍नेश्‍वर ठाकुर(Self) BH-18-019-010-02135100/296 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   17 आभा देवी BH-18-019-010-02135100/296 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   18 सुनीता देवी BH-18-019-010-02135100/292 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   19 दमनी देवी BH-18-019-010-02135100/272 SC सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 25/08/2021   20 सोहगिया देवी BH-18-019-010-02135100/368 OTHER सीरसीया P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   21 MANISH KUMARI(Self) BH-18-019-010-02135200/2756 OTHER भतवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056827 Credited 16/09/2021   22 SUNITA DEVI(Self) BH-18-019-010-02135200/2755 OTHER भतवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056827 Credited 16/09/2021   23 MAMTA DEVI(Self) BH-18-019-010-02135200/2485 OTHER भतवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056827 Credited 16/09/2021   Daily Attendence 23 23 23 23 23 23 22 0 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 10890 Amount Paid ST 0 Amount Paid Other 52668

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

Total Cash payment(In Rs.) Cash 63558 Average Per labour 2763.3914

Total man days : 321