Muster Roll No. : 29812	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019013/2020-2021/437884/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/LD/20325374	Work Name : BIRPUR DIHWAR STHAN KE PRANGAN ME MITTI WITH SOLLING

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 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 MANISHA DEVI(Wife) BH-18-019-013-02136900/2847 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL180613 Credited 13/12/2021   2 DURGA DEVI(Self) BH-18-019-013-02136900/3047 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   3 RIBHA DEVI(Wife) BH-18-019-013-02136900/2843 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL158380 Credited 03/04/2021   4 BABITA DEVI(Self) BH-18-019-013-02136900/3040 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   5 ANITA DEVI(Self) BH-18-019-013-02136900/3052 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   6 BISHEKHA DEVI(Self) BH-18-019-013-02136900/3041 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   7 MEENA DEVI(Self) BH-18-019-013-02136900/3050 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   8 MITHLESH DEVI(Self) BH-18-019-013-02136900/3051 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158380 Credited 31/03/2021   9 DAYBATI DEVI(Self) BH-18-019-013-02136900/3056 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158380 Credited 31/03/2021   10 NEHA DEVI(Self) BH-18-019-013-02136900/3042 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA Bakhri BKID0005830 0518019WL158380 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130