Muster Roll No. : 12125	Date From : 29/07/2021    Date To : 13/08/2021	Sanction No. : 0518014015/2021-2022/301114/AS    Sanction Date : 13/06/2021
Work Code : 0518014015/LD/20338236	Work Name : VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)

Measurement Book Detail

MB NO.  20338236        Page NO.  6

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 VIPIN KUMAR(Self) BH-18-014-015-02115400/2478 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL056808 Credited 16/09/2021   2 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   3 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   4 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   5 Rina Ray BH-18-014-015-02115400/1289 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   6 Vikash Pandit BH-18-014-015-02115400/1292 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   7 Anil Kumar BH-18-014-015-02115400/1211 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   8 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   9 VICKY KUMAR(Self) BH-18-014-015-02115400/2480 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   10 BEBY DEVI(Self) BH-18-014-015-02115400/1825 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   11 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   12 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056808 Credited 16/09/2021   13 JAYMALA DEVI(Self) BH-18-014-015-02115400/2265 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL056808 Credited 16/09/2021   14 RIMA DEVI(Self) BH-18-014-015-02115400/2474 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL056808 Credited 16/09/2021   15 JUHI KUMARI(Self) BH-18-014-015-02115400/2263 OTHER सातनपुर P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL056808 Credited 16/09/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38610

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

Total Cash payment(In Rs.) Cash 38610 Average Per labour 2574

Total man days : 195