Muster Roll No. : 4935	Date From : 29/05/2021    Date To : 13/06/2021	Sanction No. : 0518020/2021-2022/222307/AS    Sanction Date : 10/05/2021
Work Code : 0518020002/WC/20474076	Work Name : bahorba me pokhar urahi karan 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 सीताराम सदा (Self) BH-18-020-002-02139800/1441 SC भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   2 rajkumari devi(Self) BH-18-020-002-02140700/3135 SC परकौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   3 sunita devi(Self) BH-18-020-002-02140700/3136 SC परकौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   4 shanti devi(Self) BH-18-020-002-02140700/3137 SC परकौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   5 runa devi(Self) BH-18-020-002-02140700/3138 SC परकौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   6 ruby devi(Self) BH-18-020-002-02140700/3139 SC परकौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   7 inderkala devi(Self) BH-18-020-002-02140871/3349 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   8 kuppi devi(Self) BH-18-020-002-02140871/3350 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   9 vimla devi(Self) BH-18-020-002-02140871/3351 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029038 Credited 21/06/2021   10 माया देवी BH-18-020-002-02139800/106 SC भुईधार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029038 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160