Muster Roll No. : 6304	Date From : 23/06/2021    Date To : 08/07/2021	Sanction No. : 0518004006/2020-2021/178895/AS    Sanction Date : 09/06/2020
Work Code : 0518004006/IF/20383970	Work Name : उषा देवी पति उमेश पासवान के निजी जमीन में पशु शेड का निर्माण कार्य (0518004006/IF/20383970)

Measurement Book Detail

MB NO.  3970        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 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 usha devi(Self) BH-18-004-006-02062200/1571 SC चकनुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL042154 Credited 22/07/2021   2 अमरजीत पासवान BH-18-004-006-02058300/391 SC रहमतपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL042154 Credited 22/07/2021   3 Tara devi BH-18-004-006-02058300/391 SC रहमतपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL042154 Credited 22/07/2021   4 सरोवर देवी BH-18-004-006-02058300/466 SC रहमतपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL042154 Credited 22/07/2021   5 सोनिया देवी BH-18-004-006-02058300/203 SC रहमतपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL042154 Credited 22/07/2021   6 धर्मेन्‍द्र पा0 BH-18-004-006-02058300/61 SC रहमतपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 ALLAHABAD BANK SAMASTIPUR ALLA0210469 0518004WL042154 Credited 22/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 2574

Total man days : 78