Muster Roll No. : 18808	Date From : 09/03/2020    Date To : 24/03/2020	Sanction No. : 0518019/2019-2020/107824/AS    Sanction Date : 08/01/2020
Work Code : 0518019/RC/20361488	Work Name : KURBAN GRAM ME BIRENDRA NARAYAN SINGH KE KHET SE BHATWAN SIMAN TAK MITTI SAH INT KARAN KARY (0518019/RC/20361488)

Measurement Book Detail

MB NO.  1488        Page NO.  4

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 ASHESHWAR MUKHIYA(Self) BH-18-019-011-02135900/2330 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144157 Credited 14/04/2020   2 SAKINA DEVI(Self) BH-18-019-011-02135900/2581 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144157 Credited 14/04/2020   3 MAMTA DEVI(Self) BH-18-019-011-02135900/2578 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144157 Credited 14/04/2020   4 VISHEKHA DEVI(Self) BH-18-019-011-02135900/2401 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144157 Credited 14/04/2020   5 RITA DEVI(Self) BH-18-019-011-02135900/2464 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144157 Credited 14/04/2020   6 ARUN DAS(Self) BH-18-019-011-02135900/2582 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144157 Credited 14/04/2020   7 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL144157 Credited 14/04/2020   8 SHAMBHU YADAV(Self) BH-18-019-011-02135900/2458 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL144157 Credited 14/04/2020   9 MANGAL DAS(Self) BH-18-019-011-02135900/2331 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL144157 Credited 14/04/2020   10 PRAMILA DEVI(Self) BH-18-019-011-02135900/2465 OTHER परीदाह P P P P P P P P P P P P P A P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL144157 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 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