Muster Roll No. : 28851	Date From : 17/01/2021    Date To : 31/01/2021	Sanction No. : 0518019/2020-2021/534398/AS    Sanction Date : 17/12/2020
Work Code : 0518019011/RC/20436209	Work Name : DIH MAHULI SADAK SE SAMUDAEK BHAWAN TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436209)

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 KAPILDEV YADAV(Self) BH-18-019-011-02135900/1392 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152171 Credited 31/03/2021   2 RAJESH YADAV(Self) BH-18-019-011-02135900/1399 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152171 Credited 31/03/2021   3 RAJEEV KUAMR YADAV BH-18-019-011-02135900/1400 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152171 Credited 31/03/2021   4 RENU DEVI(Self) BH-18-019-011-02135900/2014 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152171 Credited 31/03/2021   5 SAMPHUL DEVI(Self) BH-18-019-011-02135900/2664 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152171 Credited 31/03/2021   6 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152171 Credited 31/03/2021   7 SANJULA DEVI(Self) BH-18-019-011-02135900/2292 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152171 Credited 31/03/2021   8 SHOBHA DEVI(Self) BH-18-019-011-02135900/2670 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL152171 Credited 31/03/2021   9 JAYAMALA DEVI(Wife) BH-18-019-011-02135900/4050 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL152171 Credited 31/03/2021   10 MAHAPATI DEVI(Self) BH-18-019-011-02135900/2068 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL152171 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140