Muster Roll No. : 23311	Date From : 10/11/2020    Date To : 25/11/2020	Sanction No. : 0518019011/2020-2021/511701/AS    Sanction Date : 25/09/2020
Work Code : 0518019011/RC/20433537	Work Name : RAMJATAN KE KHET SE SANTOSH KE KHET TAK PCC KARYA (0518019011/RC/20433537)

Measurement Book Detail

MB NO.  9011        Page NO.  11

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 VIDANAND YADAV(Self) BH-18-019-011-02135300/5222 OTHER वेलो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL123504 Credited 03/12/2020   2 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123504 Credited 02/12/2020   3 अमीर यादव(Self) BH-18-019-011-02139500/1205 OTHER जीउर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123504 Credited 02/12/2020   4 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL123504 Credited 02/12/2020   5 NIRMALA DEVI(Self) BH-18-019-011-02135600/1732 OTHER बलीयार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123504 Credited 02/12/2020   6 GITA DEVI(Self) BH-18-019-011-02135300/5223 OTHER वेलो A A 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 0518019WL123504   7 URMILA DEVI(Self) BH-18-019-011-02135300/5221 OTHER वेलो P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123504 Credited 02/12/2020   8 वीणा देवी(Wife) BH-18-019-011-02139500/1926 OTHER जीउर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123504 Credited 02/12/2020   9 SULEKHA DEVI(Self) BH-18-019-011-02135900/3008 OTHER परीदाह P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Abgil PUNB0MBGB06 0518019WL123504 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24832

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 2759.1111

Total man days : 128