Muster Roll No. : 16287	Date From : 19/09/2020    Date To : 03/10/2020	Sanction No. : 0518019/2019-2020/20001/AS    Sanction Date : 02/09/2019
Work Code : 0518019/LD/20302217	Work Name : MAUJI CHAITI DURGA STHAN KE PRANGAN ME MITTI SAH INTKARAN KARYA

Measurement Book Detail

MB NO.  2217        Page NO.  5

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 SHIVPARI DEVI(Self) BH-18-019-019-02137500/3302 OTHER मुराहा P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL099484 Credited 13/10/2020   2 शैलो देवी BH-18-019-019-02137600/1434 OTHER गोहा P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL099484 Credited 13/10/2020   3 पारो देवी BH-18-019-019-02137700/1387 OTHER मौजी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL099484 Credited 13/10/2020   4 उर्मिला देीव BH-18-019-019-02137700/1382 OTHER मौजी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL099484 Credited 13/10/2020   5 अनिता देवी BH-18-019-019-02137600/1410 OTHER गोहा P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL099484 Credited 13/10/2020   6 फुलो देवी BH-18-019-019-02137700/1355 OTHER मौजी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL099484 Credited 13/10/2020   7 महेन्‍द्र मुखिया BH-18-019-019-02137600/1448 OTHER गोहा P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL099484 Credited 13/10/2020   8 विदेशी मुखिया BH-18-019-019-02137700/1382 OTHER मौजी P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL099484 Credited 13/10/2020   9 रासमन देवी BH-18-019-019-02137600/1418 OTHER गोहा P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL099484 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126