Muster Roll No. : 17971	Date From : 22/09/2020    Date To : 07/10/2020	Sanction No. : 0518019011/2020-2021/368535/AS    Sanction Date : 07/09/2020
Work Code : 0518019011/RC/20423914	Work Name : GRAM JIUR ME JAGARNATH YADAV KE GHAR SE BHAGWATI ASTHAN TAK PCC (0518019011/RC/20423914)

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 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 हिरालाल यादव(Self) BH-18-019-011-02139500/1217 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328       0518019WL100723 Credited 13/10/2020   2 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100723 Credited 13/10/2020   3 अमीर यादव(Self) BH-18-019-011-02139500/1205 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100723 Credited 13/10/2020   4 ASHA DEVI(Self) BH-18-019-011-02139500/1554 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100723 Credited 13/10/2020   5 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL100723 Credited 13/10/2020   6 RAJENDRA SAHNI(Self) BH-18-019-011-02139500/2219 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100723 Credited 13/10/2020   7 वीणा देवी(Wife) BH-18-019-011-02139500/1926 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100723 Credited 13/10/2020   8 रामप्रवेश पा0 BH-18-019-011-02136300/231 SC दुर्गापुर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL100723 Credited 13/10/2020   9 सीता देवी BH-18-019-011-02139500/1089 OTHER जीउर B B B B P P P P P P P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL100723 Credited 13/10/2020   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108