Muster Roll No. : 8834	Date From : 11/09/2019    Date To : 25/09/2019	Sanction No. : PS/626    Sanction Date : 02/11/2018
Work Code : 0518019/RC/20334420	Work Name : GRAM PARIDAH ME BARKU YADAV KE GHAR MAIN ROAD SE GAYANAND YADAV KE DERA PCC ROAD TAK MITTI SAH ETTKA (0518019/RC/20334420)

Measurement Book Detail

MB NO.  4420        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 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 Lalday Devi(Self) BH-18-019-011-02135900/1616 SC परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL0149641 Credited 05/10/2022   2 नन्‍दन यादव(Self) BH-18-019-011-02135900/724 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL084468 Credited 03/12/2019   3 balli yadav(Self) BH-18-019-011-02135900/2695 OTHER परीदाह 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 0518019WL084468 Credited 03/12/2019   4 binod rajak(Self) BH-18-019-011-02135900/1472 SC परीदाह 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 0518019WL084468 Credited 03/12/2019   5 vimla devi(Self) BH-18-019-011-02135900/2696 OTHER परीदाह 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 0518019WL084468 Credited 03/12/2019   6 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL084468 Credited 03/12/2019   7 RAJKUMARI DEVI(Self) BH-18-019-011-02135900/2468 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL084468 Credited 03/12/2019   8 ghanshyam kumar(Self) BH-18-019-011-02135900/2697 OTHER परीदाह 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 0518019WL084468 Credited 03/12/2019   9 Manisha Devi(Wife) BH-18-019-011-02135900/727 OTHER परीदाह 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 0518019WL084468 Credited 03/12/2019   10 मुकेश कुमार BH-18-019-011-02135900/727 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL084468 Credited 04/12/2019   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