Muster Roll No. : 12094	Date From : 22/06/2021    Date To : 06/07/2021	Sanction No. : 0518018007/2021-2022/310099/AS    Sanction Date : 15/06/2021
Work Code : 0518018007/IF/20587245	Work Name : g d krishna devi ke nijijamin par pasused ka nirman karya

Measurement Book Detail

MB NO.  94        Page NO.  5

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 krishna devi(Wife) BH-18-018-007-02127800/327 OTHER धेनु डीह P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL042200 Credited 17/07/2021   2 रामाकान्‍त यादव BH-18-018-007-02127800/327 OTHER धेनु डीह 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 SINGHIA SBIN0003580 0518018WL042200 Credited 17/07/2021   3 शंकर यादव BH-18-018-007-02127800/284 OTHER धेनु डीह 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 SINGHIA SBIN0003580 0518018WL042200 Credited 17/07/2021   4 Shiv kumar yadav(Self) BH-18-018-007-02127800/3023 OTHER धेनु डीह 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 SINGHIA SBIN0003580 0518018WL042200 Credited 17/07/2021   5 Navin kumar yadav(Self) BH-18-018-007-02127800/3024 OTHER धेनु डीह 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 SINGHIA SBIN0003580 0518018WL042200 Credited 17/07/2021   6 Shakuntala devi(Mother) BH-18-018-007-02127800/2958 OTHER धेनु डीह P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA ROSERA BKID0004974 0518018WL042200 Credited 17/07/2021   7 Thanking devi(Wife) BH-18-018-007-02127800/236 OTHER धेनु डीह P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA ROSERA BKID0004974 0518018WL042200 Credited 17/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 98