Muster Roll No. : 2313	Date From : 24/04/2021    Date To : 09/05/2021	Sanction No. : 0518019/2020-2021/208064/AS    Sanction Date : 04/07/2020
Work Code : 0518019/RC/20398094	Work Name : PARIDAH GRAM ME MILAN YADAV KE GHAR SE GOGAL YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019/RC/20398094)

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 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 RAMASHISE DAS(Self) BH-18-019-011-02135900/1281 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015198 Credited 20/05/2021   2 ASHA DEVI BH-18-019-011-02135900/1281 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015198 Credited 20/05/2021   3 SHIVANI DEVI(Self) BH-18-019-011-02135900/2098 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015198 Credited 20/05/2021   4 KAJAL DEVI(Self) BH-18-019-011-02135900/2327 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015198 Credited 20/05/2021   5 NAVIN KUMAR(Self) BH-18-019-011-02135900/2454 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015198 Credited 20/05/2021   6 PRAVEEN KUMAR(Self) BH-18-019-011-02135900/2455 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL015198 Credited 20/05/2021   7 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL015198 Credited 21/05/2021   8 MANGAL DAS(Self) BH-18-019-011-02135900/2331 OTHER परीदाह P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL015198 Credited 21/05/2021   Daily Attendence 8 8 8 8 8 8 8 0 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