Muster Roll No. : 7327	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : 0518019/2019-2020/106897/AS    Sanction Date : 29/12/2019
Work Code : 0518019/RC/20361526	Work Name : KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)

Measurement Book Detail

MB NO.  1526        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 मीना देवी (Wife) BH-18-019-011-02136300/210 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   2 PRAMILA DEVI(Wife) BH-18-019-011-02136200/420 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   3 संसकला देवी(Wife) BH-18-019-011-02136200/504 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   4 BIRAN PASWAN(Self) BH-18-019-011-02136300/1215 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   5 नितु देवी BH-18-019-011-02136300/205 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   6 JANTARIYA DEVI(Wife) BH-18-019-011-02136200/508 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   7 SHOBHA DEVI(Self) BH-18-019-011-02136200/2256 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   8 MUKESH PASWAN(Self) BH-18-019-011-02136200/2259 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   9 PINKI DEVI(Self) BH-18-019-011-02136200/2253 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054229 Credited 18/07/2020   10 Mira devi(Wife) BH-18-019-011-02136300/204 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL054229 Credited 20/07/2020   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 10864 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140