Muster Roll No. : 15463	Date From : 04/02/2020    Date To : 18/02/2020	Sanction No. : 0518019011/2019-2020/5030/AS    Sanction Date : 09/01/2020
Work Code : 0518019011/RC/20372365	Work Name : GRAM KURWAN ME BAIDNATH YADAV KE KHET SE KARUAHA JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019011/RC/20372365)

Measurement Book Detail

MB NO.  2365        Page NO.  2

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 सुमित्रा देवी(Self) BH-18-019-011-02135900/1009 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   2 NATHO SAH(Husband) BH-18-019-011-02135900/1009 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   3 मुरारी यादव(Self) BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   4 SANJIT RAJAK(Self) BH-18-019-011-02135900/1622 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   5 MANOJ KUMAR(Self) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   6 REKHA DEVI(Wife) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   7 RAJIV RAJAK(Self) BH-18-019-011-02135900/1621 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   8 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL128263 Credited 08/04/2020   9 savita yadav(Wife) BH-18-019-011-02135900/1473 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL128263 Credited 08/04/2020   10 रीना देवी BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL146950 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150