Muster Roll No. : 27644	Date From : 01/01/2021    Date To : 14/01/2021	Sanction No. : 0518019012/2020-2021/390083/AS    Sanction Date : 22/09/2020
Work Code : 0518019012/RC/20411808	Work Name : WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN

Measurement Book Detail

MB NO.  1808        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 KUMARI SANGITA BHARTI(Self) BH-18-019-012-02135800/2988 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL143333 Credited 16/03/2021   2 SOBHA DEVI(Self) BH-18-019-012-02135800/2984 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 0518019WL143333 Credited 16/03/2021   3 SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 OTHER हसनपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143333 Rejected   4 LAKSHMI DEVI(Self) BH-18-019-012-02135800/2442 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 0518019WL143333 Credited 16/03/2021   5 LALLU KR MISHRA(Husband) BH-18-019-012-02135800/2442 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 0518019WL143333 Credited 16/03/2021   6 MAMTA KUMARI(Self) BH-18-019-012-02135800/2991 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 0518019WL143333 Credited 16/03/2021   7 CHANDAN RAM(Self) BH-18-019-012-02135800/2992 OTHER हसनपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143333 Rejected   8 KAMAL KUMAR SINGH(Self) BH-18-019-012-02135800/2976 OTHER हसनपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL143333 Rejected   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1697.5

Total man days : 70