Muster Roll No. : 6438	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 0518019/2020-2021/143236/AS    Sanction Date : 16/03/2021
Work Code : 0518019/RC/20386112	Work Name : KUNDAN SINGH KE KHET SE MANI MISHRA KE KHET TAK SADAK NIRMA KARYA (0518019/RC/20386112)

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 TASO DEVI(Self) BH-18-019-011-02135900/2441 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   2 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   3 RAMDANA DEVI(Self) BH-18-019-011-02135900/2442 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   4 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   5 RUBY KUMARI(Wife) BH-18-019-011-02135900/2449 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   6 RUBI DEVI(Self) BH-18-019-011-02135900/2439 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   7 DURGI DEVI(Self) BH-18-019-011-02135900/2424 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   8 KUNDAN KUMAR MUKHIYA(Self) BH-18-019-011-02135900/2449 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031592 Credited 28/06/2021   9 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031592 Credited 28/06/2021   10 VINDESHWARI PASWAN(Self) BH-18-019-011-02135900/2433 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031592 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21780

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110