Muster Roll No. : 29810	Date From : 04/02/2021    Date To : 16/02/2021	Sanction No. : 0518019013/2020-2021/437884/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/LD/20325374	Work Name : BIRPUR DIHWAR STHAN KE PRANGAN ME MITTI WITH SOLLING

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 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 AASHA DEVI(Self) BH-18-019-013-02136900/1557 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   2 SIYARAM SAHU(Self) BH-18-019-013-02136900/1580 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   3 Ram Adhar Yadav(Self) BH-18-019-013-02136900/1556 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158380 Credited 31/03/2021   4 Phulwa Devi BH-18-019-013-02136900/1723 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   5 Yogendra Yadav(Self) BH-18-019-013-02136900/1829 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   6 Pano Devi(Wife) BH-18-019-013-02136900/1811 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   7 Sita Devi(Wife) BH-18-019-013-02136900/1857 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   8 JIBCHI DEVI(Self) BH-18-019-013-02136900/2054 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158380 Credited 31/03/2021   9 LALITA DEVI(Self) BH-18-019-013-02136900/2053 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL158380 Credited 31/03/2021   10 Rupesh Kumar Mahto(Self) BH-18-019-013-02136900/1565 OTHER मरांची उजागर P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158380 Credited 31/03/2021   Daily Attendence 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 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130