Muster Roll No. : 19874	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 0518020/2020-2021/20679/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450179	Work Name : mahendera yadav ke khet se pukar yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  0179        Page NO.  4

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 bairagi yadav(Self) BH-18-020-002-02139800/3419 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL168918 Credited 29/04/2021   2 barjesh kumar(Self) BH-18-020-002-02139800/3418 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   3 BIBHA DEVI(Self) BH-18-020-002-02139800/3082 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   4 ramchandera sah(Self) BH-18-020-002-02139800/3420 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   5 vishundev sah(Self) BH-18-020-002-02139800/3421 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   6 shayma devi(Self) BH-18-020-002-02139800/3422 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   7 babita devi(Self) BH-18-020-002-02139800/3423 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   8 ram sah(Self) BH-18-020-002-02139800/3424 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   9 dilip sah(Self) BH-18-020-002-02139800/3425 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   10 parmila devi(Self) BH-18-020-002-02139800/3426 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL168918 Credited 01/05/2021   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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140