Muster Roll No. : 7527	Date From : 26/06/2020    Date To : 11/07/2020	Sanction No. : 0518019/2020-2021/143606/AS    Sanction Date : 09/06/2020
Work Code : 0518019/RC/20388719	Work Name : BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)

Measurement Book Detail

MB NO.  8719        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 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 USHA DEVI(Self) BH-18-019-011-02135600/1740 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056054 Credited 23/07/2020   2 SHRAWAN YADAV(Self) BH-18-019-011-02135600/2193 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   3 VINA DEVI(Self) BH-18-019-011-02135600/2187 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   4 MANJU DEVI(Self) BH-18-019-011-02135600/2217 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   5 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   6 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   7 MURTI DEVI(Self) BH-18-019-011-02135600/2216 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   8 RANI DEVI(Self) BH-18-019-011-02135600/2174 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   9 TASO DEVI(Self) BH-18-019-011-02135600/2188 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131847 Credited 13/12/2021   10 CHANDA DEVI(Self) BH-18-019-011-02135600/2186 OTHER बलीयार P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056054 Credited 23/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140