Muster Roll No. : 23573	Date From : 14/11/2020    Date To : 28/11/2020	Sanction No. : 0518019/2020-2021/143606/AS    Sanction Date : 09/06/2020
Work Code : 0518019/RC/20388719	Work Name : BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)

Measurement Book Detail

MB NO.  8719        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 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 USHA DEVI(Self) BH-18-019-011-02135600/1740 OTHER बलीयार P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL126854 Credited 14/12/2020   2 SHRAWAN YADAV(Self) BH-18-019-011-02135600/2193 OTHER बलीयार P 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 0518019WL126854 Credited 14/12/2020   3 VINA DEVI(Self) BH-18-019-011-02135600/2187 OTHER बलीयार P 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 0518019WL126854 Credited 14/12/2020   4 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P 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 0518019WL126854 Credited 14/12/2020   5 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P 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 0518019WL126854 Credited 15/12/2020   6 MURTI DEVI(Self) BH-18-019-011-02135600/2216 OTHER बलीयार P 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 0518019WL126854 Credited 14/12/2020   7 RANI DEVI(Self) BH-18-019-011-02135600/2174 OTHER बलीयार P 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 0518019WL126854 Credited 14/12/2020   8 CHANDA DEVI(Self) BH-18-019-011-02135600/2186 OTHER बलीयार P 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 0518019WL126854 Credited 14/12/2020   9 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार P 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 0518019WL126854 Credited 14/12/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126