Muster Roll No. : 230	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019/2020-2021/188203/AS    Sanction Date : 24/06/2020
Work Code : 0518019/RC/20402597	Work Name : MARANCHI UJAGAR KUAN SE LEKAR NARESH CHAKKI TAK PCC SARAK NIRMAN KARY

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 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 GOBIND KUMAR(Self) BH-18-019-013-02136900/2260 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   2 KAJAL KUMARI(Wife) BH-18-019-013-02136900/2260 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   3 ASHOK KUMAR(Self) BH-18-019-013-02136900/2228 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   4 AASHA DEVI(Wife) BH-18-019-013-02136900/2228 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   5 JIBACHH SAH(Self) BH-18-019-013-02136900/2259 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   6 SANGITA DEVI(Wife) BH-18-019-013-02136900/2259 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   7 SHIVANI KUMARI(Self) BH-18-019-013-02136900/2892 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003181 Credited 01/05/2021   8 RAJESH SAH(Self) BH-18-019-013-02136900/2229 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003181 Credited 01/05/2021   9 SHILA DEVI(Wife) BH-18-019-013-02136900/2229 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003181 Credited 01/05/2021   10 dipak kumar(Husband) BH-18-019-013-02136900/2204 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003181 Credited 01/05/2021   Daily Attendence 10 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 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150