Muster Roll No. : 116	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019/2020-2021/143272/AS    Sanction Date : 16/03/2021
Work Code : 0518019/RC/20386134	Work Name : FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)

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 USHA DEVI(Self) BH-18-019-011-02135600/1740 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   2 MINA DEVI(Self) BH-18-019-011-02135600/2160 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   3 सवीता देवी BH-18-019-011-02135600/1199 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   4 SANJU DEVI(Self) BH-18-019-011-02135600/1716 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   5 Pyare Mukhiya(Self) BH-18-019-011-02135600/1658 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   6 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   7 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   8 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार 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 0518019WL003166 Credited 01/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2970

Total man days : 120