Muster Roll No. : 224	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019/2020-2021/560296/AS    Sanction Date : 13/01/2021
Work Code : 0518019/LD/20319409	Work Name : HIGH SCHOOL MAIDAN KE DAKSHIN BHAG ME SOLING NIRMAN KARY

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 GAYTRI DEVI(Self) BH-18-019-013-02136900/2194 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003187 Credited 01/05/2021   2 RAMBALAK SAH(Husband) BH-18-019-013-02136900/2194 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003187 Credited 01/05/2021   3 RAMDANA DEVI(Wife) BH-18-019-013-02136900/2210 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003187 Credited 01/05/2021   4 ranjan kumari(Self) BH-18-019-013-02136900/2201 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003187 Credited 01/05/2021   5 kundan kumar(Husband) BH-18-019-013-02136900/2201 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003187 Credited 01/05/2021   6 RAMCHANDRA YADAV(Self) BH-18-019-013-02136900/2209 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003187 Credited 01/05/2021   7 SHOBHA DEVI(Wife) BH-18-019-013-02136900/2209 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003187 Credited 01/05/2021   8 RAJKUMAR SAH(Self) BH-18-019-013-02136900/2210 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003187 Credited 01/05/2021   9 dinesh yadav(Self) BH-18-019-013-02136900/2203 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003187 Credited 01/05/2021   10 lailun devi(Wife) BH-18-019-013-02136900/2203 OTHER मरांची उजागर P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003187 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140