Muster Roll No. : 29813	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019013/2020-2021/437884/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/LD/20325374	Work Name : BIRPUR DIHWAR STHAN KE PRANGAN ME MITTI WITH SOLLING

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 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 किरण देवी BH-18-019-013-02136900/482 OTHER मरांची उजागर A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL158380   2 रेखा देवी BH-18-019-013-02136900/794 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   3 मंगल दास BH-18-019-013-02136900/772 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   4 HEERALAL SAH(Self) BH-18-019-013-02136900/3067 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   5 NITISH KUMAR(Self) BH-18-019-013-02136900/3066 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   6 SAVITRI DEVI(Self) BH-18-019-013-02136900/3060 OTHER मरांची उजागर A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380   7 NITU KUMARI(Self) BH-18-019-013-02136900/3061 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   8 RADHIYA DEVI(Self) BH-18-019-013-02136900/3064 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158380 Credited 31/03/2021   9 DULARI DEVI(Self) BH-18-019-013-02136900/3059 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158380 Credited 31/03/2021   10 RITA DEVI(Self) BH-18-019-013-02136900/3057 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANDHAN BANK LIMITED ROSERA BDBL0001539 0518019WL158380 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2017.6

Total man days : 104