Muster Roll No. : 1298	Date From : 18/04/2021    Date To : 01/05/2021	Sanction No. : 0518019011/2020-2021/553269/AS    Sanction Date : 08/01/2021
Work Code : 0518019011/WC/20406398	Work Name : RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398)

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 BUCHCHU PODDAR(Self) BH-18-019-011-02136200/2244 OTHER महुली A A A A A A A A A A A A A A 0 198 0 0 0 0       0518019WL009260   2 RINKU DEVI(Self) BH-18-019-011-02136200/2266 OTHER महुली A A A A A A A A A A A A A A 0 198 0 0 0 0       0518019WL009260   3 रामपुकार शर्मा BH-18-019-011-02136200/389 OTHER महुली A A A A A A A A A A A A A A 0 198 0 0 0 0       0518019WL009260   4 KALI SAH(Self) BH-18-019-011-02136200/2274 OTHER महुली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009260 Credited 20/05/2021   5 लंबु यादव BH-18-019-011-02136200/358 OTHER महुली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009260 Credited 20/05/2021   6 गयान्‍द यादव BH-18-019-011-02136200/361 OTHER महुली A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009260   7 PARMANAND YADAV(Self) BH-18-019-011-02136200/2619 OTHER महुली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009260 Credited 20/05/2021   8 DHANESHWAR TANTI(Self) BH-18-019-011-02136200/1975 OTHER महुली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009260 Credited 20/05/2021   9 PRAMILA DEVI(Self) BH-18-019-011-02136200/2746 OTHER महुली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009260 Credited 20/05/2021   10 RAJARAM YADAV(Self) BH-18-019-011-02136200/2272 OTHER महुली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL009260 Credited 21/05/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 84