Muster Roll No. : 17026	Date From : 21/09/2020    Date To : 04/10/2020	Sanction No. : 0518019011/2020-2021/436437/AS    Sanction Date : 17/09/2020
Work Code : 0518019011/RC/20426458	Work Name : RAM SAH SE DARBAJE SE MURLI JANEWALI SARAK ME PCC

Measurement Book Detail

MB NO.  6456        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 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 भागीरथ पासवान BH-18-019-011-02136000/116 SC कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   2 DROPATI DEVI(Self) BH-18-019-011-02136000/2722 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   3 nibha devi(Self) BH-18-019-011-02135900/1480 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   4 SHYAMA DEVI(Self) BH-18-019-011-02136000/2708 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   5 RENU DEVI(Wife) BH-18-019-011-02136000/1022 SC कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   6 RATANMALA DEVI BH-18-019-011-02136000/2728 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   7 PHULAN DEVI(Self) BH-18-019-011-02136000/2729 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   8 RANDHEER SAH(Self) BH-18-019-011-02135900/1441 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100725 Credited 13/10/2020   9 SUNITA DEVI(Self) BH-18-019-011-02136000/2726 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL100725 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126