Muster Roll No. : 41511	Date From : 10/03/2021    Date To : 17/03/2021	Sanction No. : 0518014/2020-2021/393731/AS    Sanction Date : 11/09/2020
Work Code : 0518014/RC/20384054	Work Name : ANIL SINGH KE VANGLI SE KUAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20384054)

Measurement Book Detail

MB NO.  20384054        Page NO.  5

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 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 SUNIL KUMAR(Self) BH-18-014-015-02115400/2495 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL170793 Credited 05/04/2021   2 DINESH PR. SINGH(Self) BH-18-014-015-02115400/2428 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL170793 Credited 03/04/2021   3 KUMARI ARTI(Self) BH-18-014-015-02115400/2157 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL170793 Credited 03/04/2021   4 NILMANI KUMAR(Self) BH-18-014-015-02115400/2158 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL170793 Credited 03/04/2021   5 ANKITA KUMARI(Self) BH-18-014-015-02115400/2156 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL170793 Credited 03/04/2021   6 NAGMANI KUMAR(Self) BH-18-014-015-02115400/2155 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL170793 Credited 03/04/2021   7 KUMARI POOJA(Self) BH-18-014-015-02115400/2159 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL170793 Credited 03/04/2021   8 ANJU DEVI(Self) BH-18-014-015-02115400/2160 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL170793 Credited 05/04/2021   9 SUDAMA DEVI(Self) BH-18-014-015-02115400/2490 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL170793 Credited 05/04/2021   10 SUNITA DEVI(Self) BH-18-014-015-02115400/2494 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL170793 Credited 05/04/2021   11 INDU KUMARI(Self) BH-18-014-015-02115400/2483 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL170793 Credited 05/04/2021   12 LAKASHMAN KUMAR(Self) BH-18-014-015-02115400/2493 OTHER सातनपुर P P P P P P P P 8 194 1552 0 0 1552 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL170793 Credited 05/04/2021   Daily Attendence 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 1552

Total man days : 96