Muster Roll No. : 27687	Date From : 03/01/2021    Date To : 16/01/2021	Sanction No. : 0518019/2020-2021/181508/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20400290	Work Name : PARMANAND YADAV KE BASWARI SE LEKAR LALBABU YADAV KE SHISHAM KE PER TAK MITTI INT SAH PCC SARAK NIRM

Measurement Book Detail

MB NO.  0290        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 BIBHA DEVI(Self) BH-18-019-019-02137700/3160 OTHER मौजी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL143873 Rejected   2 SANJITA DEVI(Self) BH-18-019-019-02137700/3091 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UCO BANK GARHPURA UCBA0002469 0518019WL143873 Credited 17/03/2021   3 MALTI DEVI(Self) BH-18-019-019-02137700/3145 OTHER मौजी 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 0518019WL143873 Credited 16/03/2021   4 KALA DEVI(Self) BH-18-019-019-02137700/3190 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL143873 Credited 16/03/2021   5 GAURI DEVI(Self) BH-18-019-019-02137700/3197 OTHER मौजी 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 0518019WL143873 Credited 16/03/2021   6 MINA DEVI(Self) BH-18-019-019-02137700/3202 OTHER मौजी 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 0518019WL143873 Credited 16/03/2021   7 CHANDUL DEVI(Self) BH-18-019-019-02137700/3150 OTHER मौजी 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 0518019WL143873 Credited 17/03/2021   8 RAMRATI DEVI(Self) BH-18-019-019-02137700/3194 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL143873 Credited 17/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2376.5

Total man days : 98