Muster Roll No. : 29913	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019011/2020-2021/550680/AS    Sanction Date : 19/12/2020
Work Code : 0518019011/RC/20433706	Work Name : PARIDAH ME DOMI PASWAN KE GHAR SE LEKAR PRAMOD PASWAN KE GHAR TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433706)

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 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   2 TARA DEVI(Self) BH-18-019-011-02135900/2988 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   3 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   4 USHA DEVI(Self) BH-18-019-011-02135900/2729 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   5 ASMITA DEVI(Self) BH-18-019-011-02135900/3143 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   6 SANTOSH KUMAR(Self) BH-18-019-011-02135900/3071 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   7 SITA DEVI(Self) BH-18-019-011-02135900/2711 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   8 SULOKHA DEVI(Self) BH-18-019-011-02135900/2995 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   9 KALIYA DEVI(Self) BH-18-019-011-02135900/3051 OTHER परीदाह 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 0518019WL156161 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117