Muster Roll No. : 15461	Date From : 24/08/2021    Date To : 06/09/2021	Sanction No. : 0518019011/2021-2022/376544/AS    Sanction Date : 06/08/2021
Work Code : 0518019011/RC/20501924	Work Name : NAKONMA PCC SARAK SE SHRICHAND DAS KE GHAR TAK MITTI SAH INT KARAN KARYA

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 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 SANJEEV KUMAR(Self) BH-18-019-011-02135900/2041 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL062614 Credited 14/12/2021   2 NIRAJ KUMAR(Self) BH-18-019-011-02135900/4090 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL062614 Credited 13/12/2021   3 DEV NARAYAN RAY(Self) BH-18-019-011-02135900/4091 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL062614 Credited 13/12/2021   4 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062614 Credited 13/12/2021   5 ANITA DEVI(Wife) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062614 Credited 13/12/2021   6 RANJAN DEVI(Self) BH-18-019-011-02135900/4136 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062614 Credited 13/12/2021   7 PHULO DEVI(Self) BH-18-019-011-02135900/4083 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062614 Credited 13/12/2021   8 DHIRAJ KUMAR(Self) BH-18-019-011-02135900/3164 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL062614 Credited 13/12/2021   9 HEMA DEVI(Self) BH-18-019-011-02135900/4135 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062614 Credited 13/12/2021   10 RAJNARAYAN YADAV(Self) BH-18-019-011-02135900/2718 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062614 Credited 13/12/2021   Daily Attendence 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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140