Muster Roll No. : 28790	Date From : 16/01/2021    Date To : 31/01/2021	Sanction No. : 0518019011/2020-2021/12806/AS    Sanction Date : 08/01/2021
Work Code : 0518019011/RC/20450046	Work Name : PARIDAH KHALIFA BABA ASHTAN SE LEKAR NALJAL TAWAR TAK JANE BALI SARAK ME PCC KARYA (0518019011/RC/20450046)

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 मीणा देवी(Self) BH-18-019-011-02135900/1897 SC 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 0518019WL149091 Credited 16/03/2021   2 RANJIT RAJAK(Self) BH-18-019-011-02135900/1623 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 0518019WL149091 Credited 16/03/2021   3 MINA DEVI(Self) BH-18-019-011-02135900/2323 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 HASANPUR ROAD SBIN0002944 0518019WL149091 Credited 16/03/2021   4 vikas kumar(Self) BH-18-019-011-02135900/1626 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 0518019WL149091 Credited 16/03/2021   5 विमला देवी(Self) BH-18-019-011-02135900/1917 SC 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 0518019WL149091 Credited 16/03/2021   6 amrita devi(Self) BH-18-019-011-02135900/2694 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 HASANPUR ROAD SBIN0002944 0518019WL149091 Credited 16/03/2021   7 AJAD KUMAR(Self) BH-18-019-011-02135900/2983 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 HASANPUR ROAD SBIN0002944 0518019WL149091 Credited 16/03/2021   8 PHULO YADAV(Self) BH-18-019-011-02135900/2723 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 0518019WL149091 Credited 16/03/2021   9 AADHARMAIN DEVI(Self) BH-18-019-011-02135900/2724 OTHER परीदाह A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL149091   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 2759.1111

Total man days : 128