Muster Roll No. : 28844	Date From : 17/01/2021    Date To : 31/01/2021	Sanction No. : 0518019011/2020-2021/553315/AS    Sanction Date : 08/01/2021
Work Code : 0518019011/WC/20406396	Work Name : BARKU YADAV KE KHET SE RAMENDRA YADAV KE KHET TAK NAHAR URAHIKARAN 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 संजय पासवान(Self) BH-18-019-011-02135900/1236 OTHER परीदाह A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL152158   2 ब्रहमदेव पासवान(Self) BH-18-019-011-02135900/675 OTHER परीदाह A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL152158   3 दशरथ पासवान BH-18-019-011-02136000/108 SC कुरवान P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152158 Credited 31/03/2021   4 जगतारण देवी(Self) BH-18-019-011-02136000/1014 OTHER कुरवान P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152158 Credited 31/03/2021   5 JAIMALA DEVI(Wife) BH-18-019-011-02136000/1023 SC कुरवान P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152158 Credited 31/03/2021   6 दुखी दास BH-18-019-011-02135900/704 SC परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152158 Credited 31/03/2021   7 RAMDULARI DEVI(Wife) BH-18-019-011-02135900/777 SC परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152158 Credited 31/03/2021   8 SUSHIL DEVI(Self) BH-18-019-011-02135900/2006 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152158 Credited 31/03/2021   9 सेम्‍पी यादव BH-18-019-011-02135900/1230 OTHER परीदाह 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 0518019WL152158   10 अवधेश यादव(Self) BH-18-019-011-02135900/1231 OTHER परीदाह P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152158 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 1901.2

Total man days : 98