Muster Roll No. : 27688	Date From : 03/01/2021    Date To : 16/01/2021	Sanction No. : 0518019/2020-2021/181508/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20400290	Work Name : PARMANAND YADAV KE BASWARI SE LEKAR LALBABU YADAV KE SHISHAM KE PER TAK MITTI INT SAH PCC SARAK NIRM

Measurement Book Detail

MB NO.  0290        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 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 RAMDHYAN YADAV(Self) BH-18-019-019-02137700/4574 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL143873 Credited 16/03/2021   2 BHOLA SAHU(Self) BH-18-019-019-02137700/4604 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL143873 Credited 16/03/2021   3 USHA DEVI(Self) BH-18-019-019-02137700/4335 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143873 Credited 16/03/2021   4 RAMVINAY DEVI(Self) BH-18-019-019-02137700/4588 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143873 Credited 16/03/2021   5 BABITA DEVI(Self) BH-18-019-019-02137700/4586 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143873 Credited 16/03/2021   6 RAMPRAKASH MALAKAR(Self) BH-18-019-019-02137700/4596 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143873 Credited 16/03/2021   7 RAMSITAR SAHU(Self) BH-18-019-019-02137700/4637 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL143873 Credited 17/03/2021   8 SHRI DEVI(Self) BH-18-019-019-02137700/4608 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL143873 Credited 17/03/2021   9 PRIYANKA DEVI(Self) BH-18-019-019-02137700/3204 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL143873 Credited 17/03/2021   Daily Attendence 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 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126