Muster Roll No. : 59	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 0518019011/2020-2021/183433/AS    Sanction Date : 24/03/2021
Work Code : 0518019011/RC/20467662	Work Name : gram paridah me vikash yadav ke khet se dinesh yadav ke khet tak mitti sah int karan karya (0518019011/RC/20467662)

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 DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL000518 Credited 06/05/2021   2 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 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL000518 Credited 06/05/2021   3 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 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000518 Credited 06/05/2021   4 SWEETI KUMARI(Self) BH-18-019-011-02135900/5168 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000518 Credited 06/05/2021   5 RASO DEVI(Self) BH-18-019-011-02135900/5166 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000518 Credited 06/05/2021   6 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 15 198 2970 0 0 2970 STATE BANK OF INDIA MANSI SBIN0006977 0518019WL000518 Credited 06/05/2021   7 USHA DEVI(Self) BH-18-019-011-02135900/5167 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL000518 Credited 06/05/2021   8 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL000518 Credited 06/05/2021   9 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 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL000518 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135