Muster Roll No. : 13335	Date From : 25/07/2021    Date To : 09/08/2021	Sanction No. : 0518019/2021-2022/261312/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483998	Work Name : GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)

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 सवीता देवी BH-18-019-011-02135600/1199 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055049 Credited 16/09/2021   2 DEVKINANDAN YADAV(Self) BH-18-019-011-02135600/1721 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055049 Credited 16/09/2021   3 SANJU DEVI(Self) BH-18-019-011-02135600/1716 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055049 Credited 16/09/2021   4 Rani Devi(Self) BH-18-019-011-02135600/1659 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055049 Credited 16/09/2021   5 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055049 Credited 16/09/2021   6 ABITA KUMARI(Self) BH-18-019-011-02135600/1722 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL055049 Credited 16/09/2021   7 मुनरी देवी BH-18-019-011-02135600/1162 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL055049 Credited 16/09/2021   8 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 OTHER बलीयार P P P P P P P P A P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055049 Credited 16/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112