Muster Roll No. : 967	Date From : 10/04/2021    Date To : 24/04/2021	Sanction No. : 0518020002/2020-2021/538528/AS    Sanction Date : 12/12/2020
Work Code : 0518020002/RC/20437480	Work Name : gyani yadav ke khet se mahendra yadav ke khet taq pcc nirman karya (0518020002/RC/20437480)

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 सत्‍यनारायण मुखिया (Self) BH-18-020-002-02140871/324 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL004629 Credited 17/05/2021   2 लालदाय देवी BH-18-020-002-02140871/440 SC वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 17/05/2021   3 रेखा देवी BH-18-020-002-02140871/601 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   4 राजकुमार यादव BH-18-020-002-02140871/602 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   5 सरोज यादव BH-18-020-002-02140871/577 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   6 उर्मिला देवी BH-18-020-002-02140871/578 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   7 भुखली देवी BH-18-020-002-02140871/579 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   8 सुनिता देवी BH-18-020-002-02140871/580 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   9 पार्वती देवी BH-18-020-002-02140871/583 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   10 चिमरेखा देवी BH-18-020-002-02140871/585 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL004629 Credited 01/05/2021   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 5940 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150