Muster Roll No. : 28866	Date From : 16/01/2021    Date To : 31/01/2021	Sanction No. : 0518019011/2020-2021/13678/AS    Sanction Date : 09/01/2021
Work Code : 0518019011/RC/20433710	Work Name : GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710)

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 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 NIRMALA DEVI(Self) BH-18-019-011-02135900/3016 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL149100 Credited 16/03/2021   2 GITA DEVI(Self) BH-18-019-011-02135900/3083 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL149100 Credited 16/03/2021   3 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL149100 Credited 16/03/2021   4 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL149100 Credited 16/03/2021   5 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL149100 Credited 16/03/2021   6 ARTI DEVI(Self) BH-18-019-011-02135900/3050 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL149100 Credited 17/03/2021   7 ANIL YADAV(Self) BH-18-019-011-02135900/2733 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL149100 Credited 16/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

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 3104

Total man days : 112