Muster Roll No. : 10656	Date From : 19/07/2020    Date To : 01/08/2020	Sanction No. : 0518019011/2020-2021/212487/AS    Sanction Date : 01/07/2020
Work Code : 0518019011/RC/20393297	Work Name : GRAM DURUGPUR TINBATIYA MOD SE KARI YADAV KE KHET TAK PCC

Measurement Book Detail

MB NO.  3297        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 REKHA DEVI(Self) BH-18-019-011-02136000/1972 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 0518019WL065396 Credited 19/08/2020   2 URMILA DEVI(Self) BH-18-019-011-02136000/1977 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 0518019WL065396 Credited 19/08/2020   3 MAKESHWAR YADAV(Self) BH-18-019-011-02136000/1975 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 0518019WL065396 Credited 19/08/2020   4 KALO DEVI(Self) BH-18-019-011-02136000/1974 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 0518019WL065396 Credited 19/08/2020   5 VIKASH KUMAR(Self) BH-18-019-011-02136000/1976 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518019WL065396 Credited 19/08/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70