Muster Roll No. : 24451	Date From : 27/11/2020    Date To : 12/12/2020	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  0324        Page NO.  3

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 sita devi(Self) BH-18-019-008-02134900/2008 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL130982 Credited 11/01/2021   2 PINKI DEVI(Self) BH-18-019-008-02134900/2419 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   3 AJIT KUMAR RAY(Self) BH-18-019-008-02134900/2410 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL130982 Credited 11/01/2021   4 RAMJATAN YADAV(Self) BH-18-019-008-02134900/2421 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   5 RANJIT SATRA(Self) BH-18-019-008-02134900/2208 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   6 SHWETA KUMARI(Self) BH-18-019-008-02134900/2217 OTHER औरा P P P P P P P P P P P P P X X X 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   7 RAMKUMAR MISHRA(Self) BH-18-019-008-02134900/2377 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   8 KRISHNA KUMAR MISHRA(Self) BH-18-019-008-02134900/2207 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   9 BHAVESH JHA(Husband) BH-18-019-008-02134900/1787 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   10 poonan kumari(Wife) BH-18-019-008-02134900/1787 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30458

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

Total Cash payment(In Rs.) Cash 30458 Average Per labour 3045.8

Total man days : 157