Muster Roll No. : 6140	Date From : 07/06/2021    Date To : 22/06/2021	Sanction No. : 0518020/2020-2021/20677/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450182	Work Name : prem sah ke khet se kuseswar yadav ke khet taq mitti sah it karan karya (0518020002/RC/20450182)

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 sanjan kumari(Self) BH-18-020-002-02139800/3437 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034371 Credited 01/07/2021   2 badiyal paswan(Self) BH-18-020-002-02139800/3439 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034371 Credited 01/07/2021   3 kuldip kumar(Self) BH-18-020-002-02139800/3457 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034371 Credited 01/07/2021   4 anila devi(Self) BH-18-020-002-02139971/3442 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034371 Credited 01/07/2021   5 anita devi(Self) BH-18-020-002-02139800/3435 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL034371 Credited 01/07/2021   6 chunchun devi(Self) BH-18-020-002-02139971/3417 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034371 Credited 01/07/2021   7 gailo devi(Self) BH-18-020-002-02139800/3441 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL034371 Credited 01/07/2021   8 sangeeta devi(Self) BH-18-020-002-02139800/3440 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL034371 Credited 01/07/2021   9 कमल पासवान (Self) BH-18-020-002-02139971/1351 SC वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL034371 Credited 02/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 3168

Total man days : 144