Muster Roll No. : 897	Date From : 17/04/2021    Date To : 02/05/2021	Sanction No. : 0518019011/2020-2021/87768/AS    Sanction Date : 13/02/2021
Work Code : 0518019011/RC/20440002	Work Name : GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)

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 FULENA DEVI(Self) BH-18-019-011-02135900/5225 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 20/05/2021   2 INDRA KUMAR DAS(Self) BH-18-019-011-02135900/5232 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 20/05/2021   3 KANCHAN KUMARI(Self) BH-18-019-011-02135900/5233 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 20/05/2021   4 RUBI DEVI(Self) BH-18-019-011-02135900/4187 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 20/05/2021   5 LAXMAN DAS(Self) BH-18-019-011-02135900/4185 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 20/05/2021   6 SHYAMSUNDAR PASWAN(Self) BH-18-019-011-02135900/5229 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009201 Credited 20/05/2021   7 RAVINA DEVI(Self) BH-18-019-011-02135900/5226 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009201 Credited 20/05/2021   8 UPENDRA MUKHIYA(Self) BH-18-019-011-02135900/5228 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL009201 Credited 21/05/2021   9 KIRAN DEVI(Self) BH-18-019-011-02135900/5231 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL009201 Credited 21/05/2021   Daily Attendence 9 9 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 28512

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 3168

Total man days : 144