Muster Roll No. : 18981	Date From : 13/03/2020    Date To : 28/03/2020	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  324        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 INDU DEVI(Self) BH-18-019-008-02134900/1715 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   2 MAMTA DEVI(Self) BH-18-019-008-02134900/1609 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   3 sita devi(Self) BH-18-019-008-02134900/2008 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL143661 Credited 14/04/2020   4 MALA DEVI(Self) BH-18-019-008-02134900/1641 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL143661 Credited 14/04/2020   5 RADHA DEVI(Self) BH-18-019-008-02134900/1963 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL143661 Credited 14/04/2020   6 BACHIYA DEVI(Self) BH-18-019-008-02134900/1959 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL143661 Credited 14/04/2020   7 RAMPUKAR RAM BH-18-019-008-02134900/1912 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   8 KAMLI DEVI(Self) BH-18-019-008-02134900/1611 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   9 KUSHMA DEVI(Self) BH-18-019-008-02134900/1608 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   10 KRISHNA KUMAR MISHRA(Self) BH-18-019-008-02134900/2207 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100