Muster Roll No. : 30951	Date From : 21/02/2021    Date To : 06/03/2021	Sanction No. : 0518019013/2020-2021/438793/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/RC/20426373	Work Name : NAV NIRMIT PRAKHAND KARYALAY KE NIKAT PCC SADAK SE SHUSHIL MUNSHI KE GHAR TAK SADAK NIRMAN

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 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 मंगल दास BH-18-019-013-02136900/772 OTHER मरांची उजागर 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 HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   2 दिनेश साह(Self) BH-18-019-013-02136900/521 OTHER मरांची उजागर 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 HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   3 मो0 चनैर देवी BH-18-019-013-02138500/367 OTHER मलहीपुर 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 HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   4 JIBCHI DEVI(Self) BH-18-019-013-02136900/2054 OTHER मरांची उजागर 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 HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   5 सीता देवी BH-18-019-013-02136900/448 SC मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL166180 Credited 31/03/2021   6 शांति देवी BH-18-019-013-02138500/428 OTHER मलहीपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL166180 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84