Muster Roll No. : 17221	Date From : 16/01/2021    Date To : 30/01/2021	Sanction No. : 0518020/2020-2021/231281/AS    Sanction Date : 08/07/2020
Work Code : 0518020001/RC/20408019	Work Name : satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019)

Measurement Book Detail

MB NO.  8019        Page NO.  3

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 sulekha devi(Self) BH-18-020-001-02140600/3613 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL151108 Credited 31/03/2021   2 Sanjay kumar(Self) BH-18-020-001-02140600/3624 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL151108 Credited 31/03/2021   3 Arvind kumar(Self) BH-18-020-001-02140600/3618 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL151108 Credited 31/03/2021   4 Abhinandan kumar(Self) BH-18-020-001-02140600/3621 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL151108 Credited 31/03/2021   5 rajesh kumar(Self) BH-18-020-001-02140600/3612 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL151108 Credited 31/03/2021   6 Anand mohan kumar(Self) BH-18-020-001-02140600/3623 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL151108 Credited 31/03/2021   7 Ajit yadav(Self) BH-18-020-001-02140600/3625 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL151108 Credited 31/03/2021   8 Rajaram kumar(Self) BH-18-020-001-02140600/3626 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL151108 Credited 31/03/2021   9 Chandan kumar(Self) BH-18-020-001-02140600/3627 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL151108 Credited 31/03/2021   10 Navin kumar(Self) BH-18-020-001-02140600/3622 OTHER सखवा P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL151108 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150