Muster Roll No. : 6142	Date From : 26/05/2021    Date To : 09/06/2021	Sanction No. : 0518019011/2020-2021/67614/AS    Sanction Date : 09/02/2021
Work Code : 0518019011/IF/20467222	Work Name : RAMCHANDRA YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARY

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 RAMCHANDRA YADAV(Self) BH-18-019-011-02135900/5174 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028050 Credited 07/07/2021   2 SURESH yadav(Self) BH-18-019-011-02136000/1846 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL028050 Credited 07/07/2021   3 BHUDHU YADAV(Self) BH-18-019-011-02136000/5297 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL028050 Credited 07/07/2021   4 AKALU YADAV(Self) BH-18-019-011-02136000/5298 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL028050 Credited 07/07/2021   5 Santosh Kumar yadav(Self) BH-18-019-011-02136000/1856 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL028050 Credited 07/07/2021   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70