Muster Roll No. : 13974	Date From : 30/07/2021    Date To : 13/08/2021	Sanction No. : 0518019011/2021-2022/258736/AS    Sanction Date : 01/06/2021
Work Code : 0518019011/RC/20478360	Work Name : GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360)

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 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 PRAMOD KUMAR RAY(Self) BH-18-019-011-02135900/4180 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   2 RUMA DEVI(Wife) BH-18-019-011-02135900/4181 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   3 GURKI DEVII(Self) BH-18-019-011-02135900/4192 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   4 NISHA KUMARI(Self) BH-18-019-011-02135900/4194 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   5 BAIDHANATH YADAV(Self) BH-18-019-011-02135900/4190 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   6 RAMCHANDRA PASWAN(Son) BH-18-019-011-02135900/2504 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   7 SANJULA DEVI(Self) BH-18-019-011-02135900/2501 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   8 URMILA DEVI(Self) BH-18-019-011-02135900/2499 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   9 AASHA DEVI(Self) BH-18-019-011-02135900/2502 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   10 NITISH KUMAR(Self) BH-18-019-011-02135900/4189 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   11 ASMITA DEVI(Self) BH-18-019-011-02135900/4052 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   12 VIJAY YADAV(Son) BH-18-019-011-02135900/2507 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   13 ABHA KUMARI(Self) BH-18-019-011-02135900/4193 OTHER परीदाह A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057102   14 RAJU DAS(Self) BH-18-019-011-02135900/2503 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   15 BEBI DEVI(Self) BH-18-019-011-02135900/2506 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   16 SUJIT KUMAR(Self) BH-18-019-011-02135900/4191 OTHER परीदाह 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 0518019WL057102 Credited 16/09/2021   Daily Attendence 15 15 15 15 15 15 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41580

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 2598.75

Total man days : 210