Muster Roll No. : 7749	Date From : 27/06/2021    Date To : 12/07/2021	Sanction No. : 0518020002/2020-2021/431261/AS    Sanction Date : 23/09/2020
Work Code : 0518020002/IF/20452532	Work Name : Makeshwar yadav ke jamin me gaushala nirman karay

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 Makeswar yadav(Self) BH-18-020-002-02139800/3617 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL043903 Credited 22/07/2021   2 Alok kumar ranjan(Self) BH-18-020-002-02139800/3621 OTHER भुईधार 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 0518020WL043903 Credited 22/07/2021   3 Chandan kumar choupal(Self) BH-18-020-002-02139800/3622 OTHER भुईधार 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 0518020WL043903 Credited 22/07/2021   4 Sarvendra yadav(Self) BH-18-020-002-02139800/3619 OTHER भुईधार 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 0518020WL043903 Credited 22/07/2021   5 Sarita devi(Self) BH-18-020-002-02139800/3620 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL043903 Credited 22/07/2021   6 Urmila devi(Self) BH-18-020-002-02139800/3618 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL043903 Credited 22/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 3168

Total man days : 96