Muster Roll No. : 19233	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 0518020/2020-2021/231276/AS    Sanction Date : 23/07/2020
Work Code : 0518020001/RC/20409084	Work Name : ram vilash yadav ke khet se lekar santosh yadav ke khet tak sarak nirman karay (0518020001/RC/20409084)

Measurement Book Detail

MB NO.  9084        Page NO.  3

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 Naresh yadav(Self) BH-18-020-001-02140600/3619 OTHER सखवा 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 0518020WL162068 Credited 31/03/2021   2 Ahilya devi(Self) BH-18-020-001-02140600/3680 OTHER सखवा 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 0518020WL162068 Credited 31/03/2021   3 Rohit yadav(Self) BH-18-020-001-02140600/3682 OTHER सखवा 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 0518020WL162068 Credited 31/03/2021   4 Rakesh kumar raushan(Self) BH-18-020-001-02140600/3683 OTHER सखवा 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 0518020WL162068 Credited 31/03/2021   5 Dipak kumari(Self) BH-18-020-001-02140600/3684 OTHER सखवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDBI BANK SAMASTIPUR IBKL0001067 0518020WL162068 Credited 31/03/2021   6 Mina devi(Self) BH-18-020-001-02140600/3632 OTHER सखवा 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 0518020WL162068 Credited 31/03/2021   7 Lalu kumar(Self) BH-18-020-001-02140600/3636 OTHER सखवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518020WL162068 Credited 31/03/2021   8 Kishan kumar(Self) BH-18-020-001-02140600/3634 OTHER सखवा 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 0518020WL162068 Credited 31/03/2021   9 Gulshan kumar(Self) BH-18-020-001-02140600/3620 OTHER सखवा 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 0518020WL162068 Credited 31/03/2021   10 Kamal devi(Self) BH-18-020-001-02140600/3681 OTHER सखवा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL162068 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140