Muster Roll No. : 179	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019013/2020-2021/437884/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/LD/20325374	Work Name : BIRPUR DIHWAR STHAN KE PRANGAN ME MITTI WITH SOLLING

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 RIBHA DEVI(Wife) BH-18-019-013-02136900/2843 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL003611 Credited 01/05/2021   2 ANITA DEVI(Wife) BH-18-019-013-02136900/2834 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003611 Credited 01/05/2021   3 KHUSHBU DEVI(Wife) BH-18-019-013-02136900/2837 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003611 Credited 01/05/2021   4 KIRAN DEVI(Wife) BH-18-019-013-02136900/2845 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003611 Credited 01/05/2021   5 LOVELY DEVI(Wife) BH-18-019-013-02136900/2841 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003611 Credited 01/05/2021   6 MAUSHAM DEVI(Wife) BH-18-019-013-02136900/2835 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003611 Credited 01/05/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2772

Total man days : 84