Muster Roll No. : 29944	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019/2020-2021/13391/AS    Sanction Date : 13/01/2021
Work Code : 0518019/RC/20435341	Work Name : UTKARMIT MADHYA VIDYLAY BALLAHPUR KA CHRDIWARI EVAM GATE KA NIRMAN KARY

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 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 Dilip sada(Self) BH-18-019-010-02135200/2986 OTHER भतवान P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL158268 Credited 03/04/2021   2 Ashok sada(Self) BH-18-019-010-02135200/2987 OTHER भतवान P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL158268 Credited 03/04/2021   3 sunita devi(Self) BH-18-019-010-02135200/2979 OTHER भतवान P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158268 Credited 31/03/2021   4 AMARJIT KUMAR YADAV(Self) BH-18-019-010-02135200/2551 OTHER भतवान P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158268 Credited 31/03/2021   5 JIVO DEVI(Self) BH-18-019-010-02135200/2588 OTHER भतवान P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158268 Credited 31/03/2021   6 TARA DEVI(Self) BH-18-019-010-02135200/2590 OTHER भतवान P P P P P A A A A A A A A 5 194 970 0 0 970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158268 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2263.3333

Total man days : 70