Muster Roll No. : 30971	Date From : 21/02/2021    Date To : 06/03/2021	Sanction No. : 0518019/2020-2021/314126/AS    Sanction Date : 29/08/2020
Work Code : 0518019/RC/20408760	Work Name : HASANPUR MUNNA SINGH KE KHET SE NAKUNI SIMAN TAK MITTI WITH SOLLING (0518019/RC/20408760)

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 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 चन्द्रिका देवी BH-18-019-012-02135800/36 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166198 Credited 31/03/2021   2 RAGHUVEER KUMAR(Husband) BH-18-019-012-02135800/2957 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166198 Credited 31/03/2021   3 चन्‍द्रकला देवी BH-18-019-012-02135800/41 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL166198 Credited 31/03/2021   4 संजय कु0 सिंह BH-18-019-012-02135800/913 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166198 Credited 31/03/2021   5 NIRANJAN KUMAR SINGH(Husband) BH-18-019-012-02135800/2959 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166198 Credited 31/03/2021   6 SANJEEV KUMAR(Husband) BH-18-019-012-02135800/2955 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166198 Credited 31/03/2021   7 PRIYANKA DEVI(Self) BH-18-019-012-02135800/2960 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL166198 Credited 31/03/2021   8 ANURANJAN KUMAR(Husband) BH-18-019-012-02135800/2956 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL166198 Credited 31/03/2021   9 AJIT KUMAR(Husband) BH-18-019-012-02135800/2958 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL166198 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126