Muster Roll No. : 7525	Date From : 26/06/2020    Date To : 11/07/2020	Sanction No. : 0518019/2020-2021/143606/AS    Sanction Date : 09/06/2020
Work Code : 0518019/RC/20388719	Work Name : BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)

Measurement Book Detail

MB NO.  8719        Page NO.  2

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 प्‍यारे मुखीया(Self) BH-18-019-011-02135600/1168 OTHER बलीयार A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL056054   2 मो0 त्रिफुला देवी(Self) BH-18-019-011-02135600/1201 OTHER बलीयार A 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 0518019WL181171 Rejected   3 विजली मुखीया(Self) BH-18-019-011-02135600/1199 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   4 सवीता देवी BH-18-019-011-02135600/1199 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   5 रंजन देवी BH-18-019-011-02135600/1156 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   6 Sunita Devi(Self) BH-18-019-011-02135600/1654 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   7 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   8 Gita Devi(Self) BH-18-019-011-02135600/1651 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   9 चंद्ररेखा देवी BH-18-019-011-02135600/1202 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL181171 Credited 29/03/2022   10 मुनरी देवी BH-18-019-011-02135600/1162 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056054 Credited 24/07/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2172.8

Total man days : 112