Muster Roll No. : 31361	Date From : 06/03/2021    Date To : 19/03/2021	Sanction No. : 0518019/2020-2021/358266/AS    Sanction Date : 25/09/2020
Work Code : 0518019/RC/20381229	Work Name : DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)

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 LILA DEVI(Self) BH-18-019-011-02135900/2306 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   2 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   3 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   4 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   5 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   6 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   7 NANDU TANTI(Self) BH-18-019-011-02135900/2293 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   8 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह 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 0518019WL172994 Credited 03/04/2021   9 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह 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 0518019WL172994 Credited 05/04/2021   10 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह 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 0518019WL172994 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140