Muster Roll No. : 2279	Date From : 13/07/2018    Date To : 28/07/2018	Sanction No. : PS/651    Sanction Date : 14/05/2018
Work Code : 0518019/RC/20302550	Work Name : GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)

Measurement Book Detail

MB NO.  2550        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 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 AARTI DEVI(Self) BH-18-019-011-02135900/2284 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UCO BANK CHHAURAHI UCBA0001126 0518019WL029529 Credited 21/09/2018   2 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120778 Credited 10/04/2019   3 AARTI DEVI(Self) BH-18-019-011-02135900/2278 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029529 Credited 21/09/2018   4 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029529 Credited 21/09/2018   5 CHITRAREKHA DEVI(Self) BH-18-019-011-02135900/2281 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029529 Credited 21/09/2018   6 राम मुखिया(Self) BH-18-019-011-02135600/1181 OTHER बलीयार X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029529 Credited 21/09/2018   7 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029529 Credited 21/09/2018   8 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029529 Credited 21/09/2018   9 SONI DEVI(Self) BH-18-019-011-02135900/2282 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL029529 Credited 21/09/2018   10 RAMVIJAY MUKHIYA(Self) BH-18-019-011-02135900/2283 OTHER परीदाह X P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL029529 Credited 21/09/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140