Muster Roll No. : 3770	Date From : 13/05/2021    Date To : 28/05/2021	Sanction No. : 0518020/2021-2022/225031/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/RC/20475698	Work Name : mahendra yadav ke ghar se main road taq sarak nirman karya (0518020002/RC/20475698)

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 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 kuldip kumar(Self) BH-18-020-002-02139800/3457 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021688 Credited 14/06/2021   2 anila devi(Self) BH-18-020-002-02139971/3442 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021688 Credited 14/06/2021   3 laxmi devi(Self) BH-18-020-002-02139971/3443 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021688 Credited 14/06/2021   4 chanda devi(Self) BH-18-020-002-02139971/3444 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021688 Credited 14/06/2021   5 fuliya devi(Self) BH-18-020-002-02139971/3448 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021688 Credited 14/06/2021   6 sumitra devi(Self) BH-18-020-002-02139971/3447 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL021688 Credited 14/06/2021   7 chunchun devi(Self) BH-18-020-002-02139971/3417 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021688 Credited 14/06/2021   8 puja devi(Self) BH-18-020-002-02139971/3446 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021688 Credited 14/06/2021   9 gailo devi(Self) BH-18-020-002-02139800/3441 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL021688 Credited 14/06/2021   10 कमल पासवान (Self) BH-18-020-002-02139971/1351 SC वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL021688 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160