Muster Roll No. : 23427	Date From : 12/11/2020    Date To : 27/11/2020	Sanction No. : 0518019010/2020-2021/168252/AS    Sanction Date : 06/06/2020
Work Code : 0518019010/RC/20400273	Work Name : makeshwar yadav ke khet se pratap yadav ke khet tak mitti and intkaran karya

Measurement Book Detail

MB NO.  0273        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 SAVITA DEVI BH-18-019-010-02135200/2921 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL127499 Credited 15/12/2020   2 BHAIRAV YADAV(Self) BH-18-019-010-02135200/2842 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127499 Credited 15/12/2020   3 RAMLAGAN YADAV(Self) BH-18-019-010-02135200/2921 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127499 Credited 15/12/2020   4 SOMNI DEVI(Self) BH-18-019-010-02135200/2844 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127499 Credited 15/12/2020   5 RENU KUMARI(Self) BH-18-019-010-02135200/2840 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127499 Credited 15/12/2020   6 PINKI DEVI(Self) BH-18-019-010-02135200/2845 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127499 Credited 15/12/2020   7 SABUJIYA DEVI(Self) BH-18-019-010-02135200/2841 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127499 Credited 15/12/2020   8 ARVIND THAKUR(Self) BH-18-019-010-02135200/2930 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127499 Credited 15/12/2020   9 LALITA DEVI(Self) BH-18-019-010-02135200/2928 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL127499 Credited 16/12/2020   10 RANJIT YADAV(Self) BH-18-019-010-02135200/2929 OTHER भतवान P A P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL127499 Credited 16/12/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140