Muster Roll No. : 15249	Date From : 11/08/2021    Date To : 26/08/2021	Sanction No. : 0518019011/2021-2022/313675/AS    Sanction Date : 22/06/2021
Work Code : 0518019011/RC/20494159	Work Name : GRAM GODAH RAMESH YADAV KE KHET SE NAURAJ SIMAN TAK MITTI SAH INTKARAN KARY (0518019011/RC/20494159)

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 DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058902 Credited 16/09/2021   2 RAMVILASH YADAV(Self) BH-18-019-011-02135900/3127 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058902 Credited 16/09/2021   3 NIRMALA DEVI(Self) BH-18-019-011-02135900/3016 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058902 Credited 16/09/2021   4 SWEETI KUMARI(Self) BH-18-019-011-02135900/5168 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058902 Credited 16/09/2021   5 SANITA KUMARI(Self) BH-18-019-011-02135900/3049 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058902 Credited 16/09/2021   6 RASO DEVI(Self) BH-18-019-011-02135900/5166 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058902 Credited 16/09/2021   7 Indu kumari(Self) BH-18-019-011-02135900/5295 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058902 Credited 16/09/2021   8 SULOKHA DEVI(Self) BH-18-019-011-02135900/2995 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058902 Credited 16/09/2021   9 VINA KUMARI(Self) BH-18-019-011-02135900/5170 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058902 Credited 16/09/2021   10 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058902 Credited 16/09/2021   11 USHA DEVI(Self) BH-18-019-011-02135900/5167 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058902 Credited 16/09/2021   12 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058902 Credited 16/09/2021   Daily Attendence 12 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35640

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 2970

Total man days : 180