Muster Roll No. : 18931	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 0518020/2020-2021/20680/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450191	Work Name : koshi yadav ke khet se main road mitti sah it karan karya (0518020002/RC/20450191)

Measurement Book Detail

MB NO.  0191        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 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 sabita devi(Self) BH-18-020-002-02139800/3436 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL156117 Credited 31/03/2021   2 sanjan kumari(Self) BH-18-020-002-02139800/3437 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL156117 Credited 31/03/2021   3 pintu kumar(Self) BH-18-020-002-02139800/3434 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   4 anita devi(Self) BH-18-020-002-02139800/3435 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL156117 Credited 31/03/2021   5 gaya devi(Self) BH-18-020-002-02139800/3428 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL156117 Credited 31/03/2021   6 gayatri devi(Self) BH-18-020-002-02139800/3429 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL156117 Credited 31/03/2021   7 bappi devi(Self) BH-18-020-002-02139800/3430 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL156117 Credited 31/03/2021   8 papuu yadav(Self) BH-18-020-002-02139800/3431 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL179597 Credited 18/06/2021   9 reena devi(Self) BH-18-020-002-02139800/3433 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL156117 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126