Muster Roll No. : 2445	Date From : 11/05/2019    Date To : 26/05/2019	Sanction No. : PS-2030355    Sanction Date : 25/04/2018
Work Code : 0518019/RC/20303558	Work Name : RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)

Measurement Book Detail

MB NO.  3558        Page NO.  4

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 त्रिवेणी पंडित(Self) BH-18-019-012-02135800/1244 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506   2 Lalbahadur Paswan(Self) BH-18-019-012-02135800/1353-A OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   3 अरवि‍न्‍द पासवान (Self) BH-18-019-012-02135800/1160 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   4 सरीता देवी (Wife) BH-18-019-012-02135800/1160 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   5 REMNI DEVI(Self) BH-18-019-012-02135800/1414 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL027506 Credited 10/06/2019   6 devnarayan sharma(Husband) BH-18-019-012-02135800/1654 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506   7 Poonam Devi BH-18-019-012-02135800/1424 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   8 laxmi devi(Self) BH-18-019-012-02135800/1652 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   9 Ram jee Paswan(Self) BH-18-019-012-02135800/1354 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   10 aarti devi(Wife) BH-18-019-012-02135800/1655 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL027506 Credited 10/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2265.6001

Total man days : 128