Muster Roll No. : 19266	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 0518020002/2020-2021/538138/AS    Sanction Date : 29/11/2020
Work Code : 0518020002/RC/20437472	Work Name : maqeswera yadav ke khet se umesh yadav ke khet taq pcc nirman karya (0518020002/RC/20437472)

Measurement Book Detail

MB NO.  7472        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 maya devi(Self) BH-18-020-002-02140871/3475 SC वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL161804 Credited 31/03/2021   2 somya devi(Self) BH-18-020-002-02140871/3476 SC वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL161804 Credited 31/03/2021   3 anita devi(Self) BH-18-020-002-02140871/3477 SC वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL161804 Credited 31/03/2021   4 गीता देवी BH-18-020-002-02140871/507 SC वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL161804 Credited 31/03/2021   5 सरोज यादव BH-18-020-002-02140871/577 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL161804 Credited 31/03/2021   6 उर्मिला देवी BH-18-020-002-02140871/578 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL161804 Credited 31/03/2021   7 भुखली देवी BH-18-020-002-02140871/579 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL161804 Credited 31/03/2021   8 सुनिता देवी BH-18-020-002-02140871/580 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL161804 Credited 31/03/2021   9 अमला देवी BH-18-020-002-02140871/581 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL161804 Credited 31/03/2021   10 पार्वती देवी BH-18-020-002-02140871/583 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL161804 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 16296

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

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

Total man days : 140