Muster Roll No. : 5143	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 0518019006/2020-2021/142716/AS    Sanction Date : 22/05/2020
Work Code : 0518019006/IF/20389310	Work Name : VATI DEVI W/O LATE RAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA

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 UMESH MALAKAR(Self) BH-18-019-006-02134700/2691 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL023426 Credited 14/06/2021   2 SHIVSHANKAR MANDAL(Self) BH-18-019-006-02134700/2693 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL023426 Credited 14/06/2021   3 PRABHAT KUMAR SHARMA(Self) BH-18-019-006-02134700/2696 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   4 KAUSHALYA DEVI(Self) BH-18-019-006-02134700/2695 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023426 Credited 14/06/2021   5 ASHISH KUMAR(Self) BH-18-019-006-02134700/2694 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   6 KAVITA DEVI(Self) BH-18-019-006-02134700/2690 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   7 RUPAM DEVI(Self) BH-18-019-006-02134700/2700 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   8 KAUSHAL KUMAR(Self) BH-18-019-006-02134700/2699 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   9 SUMIT KUMAR(Self) BH-18-019-006-02134700/2692 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   10 SAKAL KUMAR MANDAL(Self) BH-18-019-006-02134700/2701 OTHER काले नरपथनगर P P P P P P P P P P A A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023426 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130