Muster Roll No. : 2410	Date From : 10/05/2019    Date To : 24/05/2019	Sanction No. : HAS/2475    Sanction Date : 20/01/2019
Work Code : 0518019/LD/20292475	Work Name : KOKNI GRAM ME CHHATH GHAT PAR SIDHI NIRMAN KARYA

Measurement Book Detail

MB NO.  2475        Page NO.  3

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 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 सुशील कु0 पासवान BH-18-019-012-02133800/505 SC कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   2 पुनम देवी BH-18-019-012-02133800/779 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   3 CHANDRAREKHA DEVI(Wife) BH-18-019-012-02133800/2324 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   4 DILIP PASWAN(Self) BH-18-019-012-02133800/2344 SC कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   5 उमदा देवी BH-18-019-012-02133800/801 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   6 KHUSHILAL MAHTO(Self) BH-18-019-012-02133800/2327 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL023052 Credited 26/06/2019   7 KANCHAN KUMARI(Wife) BH-18-019-012-02133800/2327 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL023052 Credited 26/06/2019   8 CHANDAN KUMAR(Self) BH-18-019-012-02133800/2325 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   9 ANGAD PASWAN(Self) BH-18-019-012-02133800/2326 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   10 RINKU DEVI(Wife) BH-18-019-012-02133800/2326 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023052 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140