Muster Roll No. : 7765	Date From : 28/06/2021    Date To : 13/07/2021	Sanction No. : 0518020/2021-2022/225021/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/LD/20340694	Work Name : मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694)

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 sanjan kumari(Self) BH-18-020-002-02139800/3437 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL043204 Credited 22/07/2021   2 badiyal paswan(Self) BH-18-020-002-02139800/3439 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL043204 Credited 22/07/2021   3 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL043204 Credited 22/07/2021   4 krishna kumar(Self) BH-18-020-002-02139800/3508 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL043204 Credited 22/07/2021   5 BIBHA DEVI(Self) BH-18-020-002-02139800/3082 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL043204 Credited 22/07/2021   6 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL043204 Credited 22/07/2021   7 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL043204 Credited 22/07/2021   8 gailo devi(Self) BH-18-020-002-02139800/3441 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL043204 Credited 22/07/2021   9 sangeeta devi(Self) BH-18-020-002-02139800/3440 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL043204 Credited 22/07/2021   10 aashish kumar(Self) BH-18-020-002-02139800/3007 OTHER भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL043204 Credited 22/07/2021   Daily Attendence 10 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 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160