Muster Roll No. : 35134	Date From : 04/01/2021    Date To : 19/01/2021	Sanction No. : 0518014/2020-2021/137694/AS    Sanction Date : 16/06/2020
Work Code : 0518014027/LD/20304642	Work Name : BIPIN BIHARI PANDEY KE GHAR SE SUNIL PODDAR KE GAHR TAK SARAK ME PROTECTION WALL KA NIRMAN

Measurement Book Detail

MB NO.  20304642        Page NO.  4

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 16 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 SITA DEVI(Self) BH-18-014-027-02111700/2130 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   2 SHAMBHU KUMAR RAY(Husband) BH-18-014-027-02111700/2130 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   3 ANAND KUMAR PANDEY(Self) BH-18-014-027-02111700/2131 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   4 DIWAKAR KUMAR(Self) BH-18-014-027-02111700/2132 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   5 NATHO RAY(Self) BH-18-014-027-02111700/2133 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   6 KRISHNA DEVI(Wife) BH-18-014-027-02111700/2133 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   7 GAYA PRASAD RAY(Self) BH-18-014-027-02111700/2134 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   8 SUNAINA DEVI(Wife) BH-18-014-027-02111700/2134 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   9 BINOD RAY(Self) BH-18-014-027-02111700/2135 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   10 MANISHA DEVI(Wife) BH-18-014-027-02111700/2135 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   11 LALIT KUMAR(Self) BH-18-014-027-02111700/2136 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   12 VIMLA DEVI(Self) BH-18-014-027-02111700/2137 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   13 KAMESHWAR SADA(Husband) BH-18-014-027-02111700/2137 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL143900 Credited 16/03/2021   14 AMARJEET KUMAR(Self) BH-18-014-027-02111700/2138 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   Daily Attendence 14 14 14 14 14 14 14 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40740

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 2910

Total man days : 210