Muster Roll No. : 9406	Date From : 25/06/2021    Date To : 09/07/2021	Sanction No. : 0518019/2020-2021/143272/AS    Sanction Date : 16/03/2021
Work Code : 0518019/RC/20386134	Work Name : FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)

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 USHA DEVI(Self) BH-18-019-011-02135600/1740 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL042235 Credited 13/12/2021   2 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   3 Rani Devi(Self) BH-18-019-011-02135600/1659 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   4 JANKI DEVI(Self) BH-18-019-011-02135600/1735 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   5 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   6 PAWAN KUMAR YADAV(Self) BH-18-019-011-02135900/2429 OTHER परीदाह P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   7 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   8 MURTI DEVI(Self) BH-18-019-011-02135600/2216 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   9 Gita Devi(Self) BH-18-019-011-02135600/1651 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   10 RANI DEVI(Self) BH-18-019-011-02135600/2174 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   11 TASO DEVI(Self) BH-18-019-011-02135600/2188 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   12 CHANDA DEVI(Self) BH-18-019-011-02135600/2186 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   13 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042235 Credited 13/12/2021   14 चंद्ररेखा देवी BH-18-019-011-02135600/1202 OTHER बलीयार A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL042235   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36036

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

Total Cash payment(In Rs.) Cash 36036 Average Per labour 2574

Total man days : 182