Muster Roll No. : 29910	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019011/2020-2021/13678/AS    Sanction Date : 09/01/2021
Work Code : 0518019011/RC/20433710	Work Name : GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710)

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 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 GAJENDRA YADAV(Self) BH-18-019-011-02135900/5178 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL156163 Credited 31/03/2021   2 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL156163 Credited 31/03/2021   3 RAKHI DEVI(Self) BH-18-019-011-02135900/5169 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MANSI SBIN0006977 0518019WL156163 Credited 31/03/2021   4 VINA KUMARI(Self) BH-18-019-011-02135900/5170 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   5 NITISH KUMAR(Self) BH-18-019-011-02135900/5269 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL156163 Credited 31/03/2021   6 DAULTI DEVI(Self) BH-18-019-011-02135900/5271 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   7 USHA DEVI(Self) BH-18-019-011-02135900/5167 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL156163 Credited 31/03/2021   8 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL156163 Credited 31/03/2021   9 SUJIT KUMAR(Self) BH-18-019-011-02135900/5183 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL156163 Credited 31/03/2021   10 DURMILA DEVI(Self) BH-18-019-011-02135900/5184 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL156163 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130