Muster Roll No. : 232	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019/2020-2021/188203/AS    Sanction Date : 24/06/2020
Work Code : 0518019/RC/20402597	Work Name : MARANCHI UJAGAR KUAN SE LEKAR NARESH CHAKKI TAK PCC SARAK NIRMAN KARY

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 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 चन्‍दू ठाकुर (Self) BH-18-019-013-02138500/1051 ST मलहीपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003181 Credited 17/05/2021   2 मुजू देवी (Wife) BH-18-019-013-02138500/1051 ST मलहीपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003181 Credited 17/05/2021   3 शि‍वशंकर यादव(Self) BH-18-019-013-02138500/1088 OTHER मलहीपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   4 आशा देवी (Wife) BH-18-019-013-02138500/1088 OTHER मलहीपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   5 गणेश महतो BH-18-019-013-02136900/921 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   6 रेखा देवी BH-18-019-013-02136900/921 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   7 SITA DEVI(Self) BH-18-019-013-02138500/2205 OTHER मलहीपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   8 KHAKHAR SAH(Husband) BH-18-019-013-02138500/2205 OTHER मलहीपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003181 Credited 01/05/2021   9 उषा देवी(Wife) BH-18-019-013-02136900/600 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL027242 Credited 28/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135