Muster Roll No. : 28146	Date From : 07/01/2021    Date To : 22/01/2021	Sanction No. : 0518019010/2020-2021/498364/AS    Sanction Date : 25/09/2020
Work Code : 0518019010/RC/20432444	Work Name : RAJENDRA PASWAN KE GHAR SE BECHAN SAH KE GHAR TAK PCC SADAK NIRMAN KARYA

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 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 संजय कुमार यादव BH-18-019-010-02135200/931 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145070 Credited 16/03/2021   2 Mmtta devi(Wife) BH-18-019-010-02135200/1517 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145070 Credited 16/03/2021   3 Lilla devi(Self) BH-18-019-010-02135200/1542 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145070 Credited 16/03/2021   4 UPENDRA RAM(Self) BH-18-019-010-02135200/244 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145070 Credited 16/03/2021   5 सती देवी BH-18-019-010-02135200/941 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145070 Credited 16/03/2021   6 तारेन देवी BH-18-019-010-02135200/925 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145070 Credited 16/03/2021   7 सुनीता देवी (Self) BH-18-019-010-02135200/1252 SC भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145070 Credited 16/03/2021   8 RINA DEVI(Self) BH-18-019-010-02135200/2343 OTHER भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145070 Credited 16/03/2021   9 सुशीला देवी BH-18-019-010-02135200/25 SC भतवान P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145070 Credited 17/03/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135