Muster Roll No. : 17745	Date From : 25/09/2020    Date To : 10/10/2020	Sanction No. : 0518019011/2020-2021/384935/AS    Sanction Date : 19/09/2020
Work Code : 0518019011/RC/20423900	Work Name : GRAM PARIDAH ME GANGESH YADAV KE GHAR SE MUKESH YADAV KE KHET TAK INT EVAM PCC (0518019011/RC/20423900)

Measurement Book Detail

MB NO.  3900        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 Anirudhay Paswan(Self) BH-18-019-011-02135900/1617 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910       0518019WL104896 Credited 23/10/2020   2 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL104896 Credited 23/10/2020   3 SAROJ KUMAR YADAV(Self) BH-18-019-011-02135900/2329 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104896 Credited 23/10/2020   4 SANJIT RAJAK(Self) BH-18-019-011-02135900/1622 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104896 Credited 23/10/2020   5 Pramod Passant(Self) BH-18-019-011-02135900/1618 SC परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104896 Credited 23/10/2020   6 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL104896 Credited 23/10/2020   7 MARKANDE YADAV(Self) BH-18-019-011-02135900/2584 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104896 Credited 23/10/2020   8 FUL DEVI(Self) BH-18-019-011-02135900/2617 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104896 Credited 23/10/2020   9 USHA DEVI(Self) BH-18-019-011-02135900/2065 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL104896 Credited 23/10/2020   10 PRAMOD PASWAN(Self) BH-18-019-011-02135900/2462 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL104896 Credited 23/10/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150