Muster Roll No. : 26226	Date From : 06/01/2021    Date To : 19/01/2021	Sanction No. : 0525003/2020-2021/217041/AS    Sanction Date : 06/07/2020
Work Code : 0525003023/RC/20407009	Work Name : BHOLA YADAV KE KHET SE LEKAR RAMCHAND YADAV KE KHET TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  129        Page NO.  2

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 BISHUNDEV YADAV(Self) BH-25-003-023-02270900/4547 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARDAH SBIN0008380 0525003WL108477 Credited 16/03/2021   2 SUMAN KUMAR(Self) BH-25-003-023-02270900/4546 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARDAH SBIN0008380 0525003WL108477 Credited 16/03/2021   3 SHYAM KUMAR(Self) BH-25-003-023-02270900/4548 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARDAH SBIN0008380 0525003WL108477 Credited 16/03/2021   4 MD AZMAT(Self) BH-25-003-023-02270900/4552 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL108477 Credited 16/03/2021   5 RIYA KUMARI(Self) BH-25-003-023-02270900/4545 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARDAH SBIN0008380 0525003WL108477 Credited 16/03/2021   6 AJIT KUMAR(Self) BH-25-003-023-02270900/4551 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL108477 Credited 16/03/2021   7 RAJU KUMAR(Self) BH-25-003-023-02270900/4549 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL108477 Credited 16/03/2021   8 ABHILASHA KUMARI(Self) BH-25-003-023-02270900/4550 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL108477 Credited 16/03/2021   9 NIBHA DEVI(Self) BH-25-003-023-02270900/3254 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UNION BANK OF INDIA KHAGARIA UBIN0553671 0525003WL108477 Credited 16/03/2021   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