Muster Roll No. : 31391	Date From : 08/03/2021    Date To : 21/03/2021	Sanction No. : 0518019011/2020-2021/67387/AS    Sanction Date : 10/02/2021
Work Code : 0518019011/RC/20453949	Work Name : GRAM BELON BANDH SMAUJELAL YADAV KE GHAR JANE BALI SARAK ME PCC KARYA (0518019011/RC/20453949)

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 SHILA DEVI(Self) BH-18-019-011-02135900/1279 OTHER परीदाह X X P P P P P P P P P P P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL171753 Credited 03/04/2021   2 BHUSHAN YADAV(Self) BH-18-019-011-02135900/1259 OTHER परीदाह X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171753 Credited 31/03/2021   3 RAMNIVAS YADAV(Self) BH-18-019-011-02136200/1717 OTHER महुली A A P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171753 Credited 31/03/2021   4 RADHA DEVI(Self) BH-18-019-011-02136100/1714 OTHER गोदाह X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171753 Credited 31/03/2021   5 RANI DEVI(Self) BH-18-019-011-02136100/1510 OTHER गोदाह X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171753 Credited 31/03/2021   6 FULENA DEVI(Self) BH-18-019-011-02135900/5225 OTHER परीदाह X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171753 Credited 31/03/2021   7 TRIFUL DEVI(Self) BH-18-019-011-02135900/3104 OTHER परीदाह X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL171753 Credited 31/03/2021   8 SULEKHA DEVI(Self) BH-18-019-011-02135900/3008 OTHER परीदाह X X P P P P P P P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Abgil PUNB0MBGB06 0518019WL171753 Credited 31/03/2021   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96