Muster Roll No. : 1303	Date From : 18/04/2021    Date To : 02/05/2021	Sanction No. : 0518019011/2020-2021/70107/AS    Sanction Date : 10/02/2021
Work Code : 0518019011/RC/20457412	Work Name : Paridah panchayat me Kurban sarak se Birendra singh k khet jane wali sarak me mitti & Brick solin (0518019011/RC/20457412)

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 KANCHAN DEVI(Self) BH-18-019-011-02135900/2453 OTHER परीदाह A A A A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL009055   2 KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL009055 Credited 20/05/2021   3 BACHIYA DEVI(Self) BH-18-019-011-02135900/2474 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009055 Credited 20/05/2021   4 SANJULA DEVI(Self) BH-18-019-011-02135900/2501 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009055 Credited 20/05/2021   5 URMILA DEVI(Self) BH-18-019-011-02135900/2499 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009055 Credited 20/05/2021   6 AASHA DEVI(Self) BH-18-019-011-02135900/2502 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009055 Credited 20/05/2021   7 ARTI KUMARI(Self) BH-18-019-011-02135900/2471 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009055 Credited 20/05/2021   8 VIMLA DEVI(Wife) BH-18-019-011-02135900/2004 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009055 Credited 20/05/2021   9 RAJU DAS(Self) BH-18-019-011-02135900/2503 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009055 Credited 20/05/2021   10 BEBI DEVI(Self) BH-18-019-011-02135900/2506 OTHER परीदाह P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009055 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126