Muster Roll No. : 29935	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019010/2020-2021/168091/AS    Sanction Date : 06/06/2020
Work Code : 0518019010/RC/20400279	Work Name : pitamber yadav ke khet se puran yadav ke khet tak mitti intkaran 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 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 GULABIYA DEVI(Self) BH-18-019-010-02135200/2795 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   2 SUMAN DEVI(Self) BH-18-019-010-02135200/2827 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   3 USHA DEVI(Self) BH-18-019-010-02135200/2830 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   4 SUDHIR KUMAR YADAV(Self) BH-18-019-010-02135200/2799 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   5 PHOOL KUMARI(Self) BH-18-019-010-02135200/2800 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   6 BISHEKHA DEVI(Self) BH-18-019-010-02135200/2796 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   7 KUSMA DEVI(Self) BH-18-019-010-02135200/2825 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   8 KALA DEVI(Self) BH-18-019-010-02135200/2797 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   9 URMILA DEVI(Self) BH-18-019-010-02135200/2802 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   10 LALITA DEVI(Self) BH-18-019-010-02135200/2792 OTHER भतवान 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 0518019WL158614 Credited 31/03/2021   Daily Attendence 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 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130