Muster Roll No. : 5073	Date From : 27/05/2021    Date To : 11/06/2021	Sanction No. : 0518020/2020-2021/20680/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450191	Work Name : koshi yadav ke khet se main road mitti sah it karan karya

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 bihari kumar(Self) BH-18-020-002-02139800/3518 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518020WL029031 Credited 21/06/2021   2 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार 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 Bithan PUNB0MBGB06 0518020WL029031 Credited 21/06/2021   3 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार 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 Bithan PUNB0MBGB06 0518020WL029031 Credited 21/06/2021   4 pawan devi(Self) BH-18-020-002-02139800/3519 OTHER भुईधार 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 0518020WL029031 Credited 21/06/2021   5 jamil yadav(Self) BH-18-020-002-02139800/3520 OTHER भुईधार 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 0518020WL029031 Credited 21/06/2021   6 satya devi(Self) BH-18-020-002-02139800/3521 OTHER भुईधार A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031   7 premshila kumari(Self) BH-18-020-002-02139800/3522 OTHER भुईधार 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 0518020WL029031 Credited 21/06/2021   8 tuntun yadav(Self) BH-18-020-002-02139800/3523 OTHER भुईधार 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 0518020WL029031 Credited 21/06/2021   9 sanjeet yadav(Self) BH-18-020-002-02139800/3524 OTHER भुईधार 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 0518020WL029031 Credited 21/06/2021   10 anju devi(Self) BH-18-020-002-02139800/3515 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL029031 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2673

Total man days : 135