Muster Roll No. : 65	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 0518019012/2020-2021/201858/AS    Sanction Date : 25/06/2020
Work Code : 0518019012/RC/20391111	Work Name : GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)

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 NIRVAY KUMAR(Self) BH-18-019-012-02135800/1684 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL000552 Credited 07/05/2021   2 JOHARA KHATUN(Self) BH-18-019-012-02135800/1435 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 06/05/2021   3 NOUTHNI SAFI(Husband) BH-18-019-012-02135800/1435 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 06/05/2021   4 हरेराम महतों BH-18-019-012-02133900/185 OTHER करसौली P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 06/05/2021   5 अखिलेश्‍वर कमती BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 06/05/2021   6 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 07/05/2021   7 Phuleshwari Devi(Wife) BH-18-019-012-02135800/1354 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 07/05/2021   8 बिन्‍देश्‍वर महतों(Self) BH-18-019-012-02133900/147 OTHER करसौली P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 06/05/2021   9 Ram jee Paswan(Self) BH-18-019-012-02135800/1354 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000552 Credited 07/05/2021   10 MEENA DEVI(Mother) BH-18-019-012-02135800/1684 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL000552 Credited 07/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140