Muster Roll No. : 30950	Date From : 21/02/2021    Date To : 06/03/2021	Sanction No. : 0518019013/2020-2021/438793/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/RC/20426373	Work Name : NAV NIRMIT PRAKHAND KARYALAY KE NIKAT PCC SADAK SE SHUSHIL MUNSHI KE GHAR TAK SADAK NIRMAN

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 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 Rakesh Kumar(Self) BH-18-019-013-02136900/1771 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL166180 Credited 31/03/2021   2 KARPURI THAKUR(Self) BH-18-019-013-02136900/1452 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   3 Arun Kumar Mahto(Self) BH-18-019-013-02136900/1762 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   4 राजो देवी BH-18-019-013-02136600/307 OTHER वीरपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   5 Sikendra Ram(Self) BH-18-019-013-02136900/1852 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   6 सुरश यादव(Self) BH-18-019-013-02136900/1321 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166180 Credited 31/03/2021   7 LALITA DEVI(Self) BH-18-019-013-02136900/2053 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL166180 Credited 31/03/2021   8 Rupesh Kumar Mahto(Self) BH-18-019-013-02136900/1565 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL166180 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112