Muster Roll No. : 16489	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0518020002/2020-2021/431276/AS    Sanction Date : 23/09/2020
Work Code : 0518020002/IF/20452542	Work Name : Gabbar yadav ke jamin me gaushala nirman karay

Measurement Book Detail

MB NO.  2542        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 गब्‍बर यादव BH-18-020-002-02140871/83 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL143174 Credited 16/03/2021   2 radha devi(Self) BH-18-020-002-02140871/3302 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143174 Credited 16/03/2021   3 ravina devi(Self) BH-18-020-002-02140871/3299 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143174 Credited 16/03/2021   4 sanju devi(Self) BH-18-020-002-02140871/3301 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143174 Credited 16/03/2021   5 dheeraj kumar(Self) BH-18-020-002-02140871/3300 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143174 Credited 16/03/2021   6 पिंकी देवी BH-18-020-002-02140871/370 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143174 Credited 16/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2910

Total man days : 90