Muster Roll No. : 9398	Date From : 25/06/2021    Date To : 09/07/2021	Sanction No. : 0518019/2021-2022/247007/AS    Sanction Date : 25/05/2021
Work Code : 0518019011/RC/20479452	Work Name : GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)

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 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 GAJENDRA YADAV(Self) BH-18-019-011-02135900/5178 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL040959 Credited 31/07/2021   2 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 28/07/2021   3 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   4 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL040959 Credited 31/07/2021   5 GITA DEVI(Self) BH-18-019-011-02135900/3083 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   6 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   7 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   8 SANJULA DEVI(Self) BH-18-019-011-02135900/2722 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   9 RAVEEN KUMAR(Self) BH-18-019-011-02135900/3076 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   10 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL040959 Credited 31/07/2021   11 INDRA DEVI(Self) BH-18-019-011-02135900/5179 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   12 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   13 BIBHA DEVI(Self) BH-18-019-011-02135900/4182 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   14 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   15 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   16 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   17 NITISH KUMAR(Self) BH-18-019-011-02135900/5269 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL040959 Credited 31/07/2021   18 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040959 Credited 31/07/2021   19 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040959 Credited 31/07/2021   20 SUDHA KUMARI(Self) BH-18-019-011-02135900/3077 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040959 Credited 31/07/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 56430

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

Total Cash payment(In Rs.) Cash 59400 Average Per labour 2970

Total man days : 300