Muster Roll No. : 3342	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : 0518020/2021-2022/225021/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/LD/20340694	Work Name : मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694)

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 lalan sah(Self) BH-18-020-002-02139800/3504 OTHER भुईधार A A A A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL020253   2 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार 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 0518020WL020253 Credited 04/06/2021   3 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार A A A A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL020253   4 krishna kumar(Self) BH-18-020-002-02139800/3508 OTHER भुईधार 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 0518020WL020253 Credited 04/06/2021   5 mayawati kumari(Self) BH-18-020-002-02139800/3511 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL020253 Credited 03/06/2021   6 kavita devi(Self) BH-18-020-002-02139800/3510 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL074367 Credited 13/12/2021   7 manju devi(Self) BH-18-020-002-02139800/3502 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL020253 Credited 03/06/2021   8 mundi yadav(Self) BH-18-020-002-02139800/3503 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL020253 Credited 03/06/2021   9 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार A A A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL020253   10 gopal kumar(Self) BH-18-020-002-02139800/3507 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL020253 Credited 04/06/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 105