Muster Roll No. : 29906	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019011/2020-2021/549663/AS    Sanction Date : 19/12/2020
Work Code : 0518019011/RC/20433708	Work Name : GRAM PARIDAH ME SAILENDRA YADAV KE KHET SE HASANPUR SIMAN TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433708)

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 NIRMALA DEVI(Self) BH-18-019-011-02135900/3016 OTHER परीदाह 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 0518019WL156162 Credited 31/03/2021   2 MINA DEVI(Self) BH-18-019-011-02135900/5159 OTHER परीदाह 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 0518019WL156162 Credited 31/03/2021   3 GITA DEVI(Self) BH-18-019-011-02135900/3083 OTHER परीदाह 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 0518019WL156162 Credited 31/03/2021   4 ANARSH DEVI(Self) BH-18-019-011-02135900/5156 OTHER परीदाह 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 0518019WL156162 Credited 31/03/2021   5 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह 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 0518019WL156162 Credited 31/03/2021   6 AMRIKA DEVI(Self) BH-18-019-011-02135900/5158 OTHER परीदाह 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 0518019WL156162 Credited 31/03/2021   7 USHA DEVI(Self) BH-18-019-011-02135900/2065 OTHER परीदाह 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 0518019WL156162 Credited 31/03/2021   8 ANIL YADAV(Self) BH-18-019-011-02135900/2733 OTHER परीदाह P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL156162 Credited 03/04/2021   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 2522

Total man days : 104