Muster Roll No. : 14594	Date From : 04/08/2021    Date To : 18/08/2021	Sanction No. : 0518019/2021-2022/261301/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483997	Work Name : GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR

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 GAURISHANKAR YADAV(Self) BH-18-019-011-02139500/2164 OTHER जीउर A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518019WL058901   2 क़ष्‍ण देवी BH-18-019-011-02139500/1086 OTHER जीउर A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901   3 रामाशिष यादव(Self) BH-18-019-011-02139500/1207 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 16/09/2021   4 ASHA DEVI(Self) BH-18-019-011-02136200/2061 SC महुली P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 29/08/2021   5 मीरा देवी BH-18-019-011-02136300/1068 OTHER दुर्गापुर A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901   6 NILAM DEVI(Wife) BH-18-019-011-02136200/2076 SC महुली P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 29/08/2021   7 गंगा पा0 BH-18-019-011-02136300/256 SC दुर्गापुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058901 Credited 29/08/2021   8 राम प्रताप यादव(Self) BH-18-019-011-02139500/1086 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL0133725 Credited 19/08/2022   9 BAIJU PASWAN(Self) BH-18-019-011-02136200/2252 OTHER महुली P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058901 Credited 16/09/2021   10 विमला देवी BH-18-019-011-02139500/1205 OTHER जीउर A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058901   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 84