Muster Roll No. : 35137	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 SUJATA DEVI(Self) BH-18-014-027-02111700/2264 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   2 MONI DEVI(Self) BH-18-014-027-02111700/2265 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   3 CHANDA DEVI(Self) BH-18-014-027-02111700/2266 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   4 ARCHANA KUMARI(Self) BH-18-014-027-02111700/2267 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   5 RAJESH KUMAR(Self) BH-18-014-027-02111700/2268 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   6 RANJIT KR. PANDEY(Self) BH-18-014-027-02111700/2269 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   7 VIRENDRA PANDEY(Self) BH-18-014-027-02111700/2270 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   8 UMESH PANDEY(Self) BH-18-014-027-02111700/2271 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   9 AJIT KR. PANDEY(Self) BH-18-014-027-02111700/2272 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   10 WARISH KUMAR(Self) BH-18-014-027-02111700/2273 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   11 ARCHANA DEVI(Self) BH-18-014-027-02111700/2274 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL179509 Credited 28/07/2021   12 RAMBABU PODDAR(Husband) BH-18-014-027-02111700/2264 OTHER चैता (पार्ट) भीराय A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL181057 Rejected   13 CHANDAN KUMAR(Husband) BH-18-014-027-02111700/2265 OTHER चैता (पार्ट) भीराय A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL181057 Rejected   14 RANDHIR KUMAR MAHTO(Husband) BH-18-014-027-02111700/2266 OTHER चैता (पार्ट) भीराय A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL181057 Rejected   15 SUMAN PANDEY(Husband) BH-18-014-027-02111700/2267 OTHER चैता (पार्ट) भीराय A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL181057 Rejected   Daily Attendence 11 11 11 11 11 11 11 0 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32010

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

Total Cash payment(In Rs.) Cash 32010 Average Per labour 2134

Total man days : 165