Muster Roll No. : 21057	Date From : 18/10/2020    Date To : 02/11/2020	Sanction No. : 0518019/2020-2021/483645/AS    Sanction Date : 25/09/2020
Work Code : 0518019/RC/20431299	Work Name : MAHESWAR YADAV KE KHET SE MUSAHRU MUKHIYA KE GHAR TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  1299        Page NO.  2

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 JANKI DEVI(Self) BH-18-019-010-02135200/3054 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL115809 Credited 17/11/2020   2 मकेश्‍वर राम(Self) BH-18-019-010-02135200/37 SC भतवान P P P P P P P A P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL115809 Credited 17/11/2020   3 ब्रहमदेव महतो(Self) BH-18-019-010-02135200/566 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL115809 Credited 17/11/2020   4 JHATAHI DEVI(Self) BH-18-019-010-02135200/3053 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL115809 Credited 17/11/2020   5 KISHAN KUMAR(Self) BH-18-019-010-02135200/3056 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518019WL115809 Credited 17/11/2020   6 RAJKUMAR THAKUR(Self) BH-18-019-010-02135200/3052 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL115809 Credited 17/11/2020   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 14550

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

Total Cash payment(In Rs.) Cash 16878 Average Per labour 2813

Total man days : 87