Muster Roll No. : 29908	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019011/2020-2021/13678/AS    Sanction Date : 09/01/2021
Work Code : 0518019011/RC/20433710	Work Name : GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710)

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 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 balli yadav(Self) BH-18-019-011-02135900/2695 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   2 vikas kumar(Self) BH-18-019-011-02135900/1626 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   3 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   4 रामकशी देवी BH-18-019-011-02135900/1041 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   5 FUL DEVI(Self) BH-18-019-011-02135900/2617 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   6 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   7 RANJEET KUMAR YADAV(Self) BH-18-019-011-02135900/2714 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   8 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   9 DEEPAK KUMAR GUPTA(Self) BH-18-019-011-02135900/2459 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL156163 Credited 31/03/2021   10 PRAMOD PASWAN(Self) BH-18-019-011-02135900/2462 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL156163 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130