Muster Roll No. : 21063	Date From : 19/10/2020    Date To : 03/11/2020	Sanction No. : 0518019011/2020-2021/377346/AS    Sanction Date : 19/09/2020
Work Code : 0518019011/RC/20423901	Work Name : GRAM PARIDAH ME PARMANAND YADAV KE POKHAR SE HASANPUR SIMAN TAK INT EVAM PCC (0518019011/RC/20423901)

Measurement Book Detail

MB NO.  3901        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 15 16 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 TUNISH KUMAR YADAV(Self) BH-18-019-011-02135900/1608 OTHER परीदाह P P P P P P A A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL114722 Credited 02/12/2020   2 REKHA DEVI(Self) BH-18-019-011-02135900/2610 OTHER परीदाह P P P P P P A A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114722 Credited 02/12/2020   3 RANI DEVI(Self) BH-18-019-011-02136200/2065 OTHER महुली P P P P P P A A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114722 Credited 02/12/2020   4 bijli paswan(Self) BH-18-019-011-02135900/1624 OTHER परीदाह P P P P P P A A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL114722 Credited 02/12/2020   5 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P A A A A A A A A A A A 5 194 970 0 0 970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL114722 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 4 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11834

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

Total Cash payment(In Rs.) Cash 11834 Average Per labour 2366.8

Total man days : 61