Muster Roll No. : 27460	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0518019011/2020-2021/549663/AS    Sanction Date : 19/12/2020
Work Code : 0518019011/RC/20433708	Work Name : GRAM PARIDAH ME SAILENDRA YADAV KE KHET SE HASANPUR SIMAN TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433708)

Measurement Book Detail

MB NO.  3708        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 GAJENDRA YADAV(Self) BH-18-019-011-02135900/5178 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL141649 Credited 16/03/2021   2 SHAROJ TANTI(Self) BH-18-019-011-02135900/5264 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL141649 Credited 16/03/2021   3 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL141649 Credited 16/03/2021   4 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141649 Credited 16/03/2021   5 KIRAN DEVI(Self) BH-18-019-011-02135900/5185 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141649 Credited 16/03/2021   6 INDRA DEVI(Self) BH-18-019-011-02135900/5179 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141649 Credited 16/03/2021   7 RAKHI DEVI(Self) BH-18-019-011-02135900/5169 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA MANSI SBIN0006977 0518019WL141649 Credited 16/03/2021   8 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL141649 Credited 17/03/2021   9 SUJIT KUMAR(Self) BH-18-019-011-02135900/5183 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL141649 Credited 16/03/2021   10 DURMILA DEVI(Self) BH-18-019-011-02135900/5184 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141649 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150