Muster Roll No. : 26064	Date From : 14/12/2020    Date To : 29/12/2020	Sanction No. : 0518019/2020-2021/181508/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20400290	Work Name : PARMANAND YADAV KE BASWARI SE LEKAR LALBABU YADAV KE SHISHAM KE PER TAK MITTI INT SAH PCC SARAK NIRM

Measurement Book Detail

MB NO.  0290        Page NO.  2

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 16 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 RAMDHYAN YADAV(Self) BH-18-019-019-02137700/4574 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL133258 Credited 11/01/2021   2 RAVINDRA KUMAR(Self) BH-18-019-019-02137700/4449 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL133258 Credited 11/01/2021   3 RAMVINAY DEVI(Self) BH-18-019-019-02137700/4588 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133258 Credited 11/01/2021   4 CHANDANI KUMARI(Self) BH-18-019-019-02137700/4575 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL133258 Credited 11/01/2021   5 BABITA DEVI(Self) BH-18-019-019-02137700/4586 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL133258 Credited 11/01/2021   6 FUDO DEVI(Self) BH-18-019-019-02137700/4576 OTHER मौजी P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   7 SHAMBHU YADAV(Self) BH-18-019-019-02137700/4583 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   8 HAMIDA BEGAM(Self) BH-18-019-019-02137700/4590 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   9 SUMITRA DEVI(Self) BH-18-019-019-02137700/4465 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   10 SATYANARAYAN DAS(Self) BH-18-019-019-02137700/4466 OTHER मौजी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL133258 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 10 0 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28906

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

Total Cash payment(In Rs.) Cash 28906 Average Per labour 2890.6001

Total man days : 149