Muster Roll No. : 45	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 0518019011/2020-2021/88053/AS    Sanction Date : 13/02/2021
Work Code : 0518019011/RC/20436207	Work Name : GRAM PARIDAH ME BIJLI PASWAN KE GHAR SE SAJJAN PASWAN KE GHAR TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436207)

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 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 17/05/2021   2 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   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 P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   4 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   5 BABLU DAS(Self) BH-18-019-011-02135900/2416 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   6 BICKEY KUMARI(Self) BH-18-019-011-02135900/3192 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   7 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   8 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   9 DEEPAK KUMAR GUPTA(Self) BH-18-019-011-02135900/2459 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL000516 Credited 06/05/2021   10 KORJIT DAS(Self) BH-18-019-011-02135900/2466 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL000516 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150