Muster Roll No. : 106	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019011/2020-2021/85797/AS    Sanction Date : 10/02/2021
Work Code : 0518019011/RC/20457413	Work Name : Paridah panchayat me Hiren ghos k jamin se Kurban mukhya sarak tak sarak me mitti & Brick soling (0518019011/RC/20457413)

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 INAR DEVI(Self) BH-18-019-011-02135900/2510 OTHER परीदाह A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL001405   2 KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL001405 Credited 06/05/2021   3 TARUN KUMAR RAY(Self) BH-18-019-011-02135900/2563 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001405 Credited 06/05/2021   4 RAMCHANDRA PASWAN(Son) BH-18-019-011-02135900/2504 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001405 Credited 06/05/2021   5 DAHAURAVI DEVI(Self) BH-18-019-011-02135900/2509 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001405 Credited 06/05/2021   6 AASHA DEVI(Self) BH-18-019-011-02135900/2502 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001405 Credited 06/05/2021   7 MANOJ KUMAR RAY(Self) BH-18-019-011-02135900/2562 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001405 Credited 06/05/2021   8 ANJLI DEVI(Self) BH-18-019-011-02135900/3126 SC परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001405 Credited 17/05/2021   9 RAJU DAS(Self) BH-18-019-011-02135900/2503 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001405 Credited 06/05/2021   10 BEBI DEVI(Self) BH-18-019-011-02135900/2506 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL001405 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126