Muster Roll No. : 12649	Date From : 03/08/2020    Date To : 18/08/2020	Sanction No. : 0518019/2019-2020/106896/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20360540	Work Name : KAITHA PAPPU PASWAN KE GHAR KE NIKAT SE DHARAMPUR KEE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY

Measurement Book Detail

MB NO.  0540        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 Indra Devi(Self) BH-18-019-011-02136100/1819 SC गोदाह X 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 0518019WL080612 Credited 16/09/2020   2 रीता देवी(Self) BH-18-019-011-02136000/1943 SC कुरवान B 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 0518019WL080612 Credited 16/09/2020   3 Khushbu kumari(Self) BH-18-019-011-02136100/1825 SC गोदाह B 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 0518019WL080612 Credited 16/09/2020   4 लक्षमी देवी(Self) BH-18-019-011-02136000/1942 SC कुरवान B 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 HASANPUR ROAD SBIN0002944 0518019WL080612 Credited 16/09/2020   5 Jhuna devi(Self) BH-18-019-011-02136100/1826 SC गोदाह B 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 0518019WL080612 Credited 16/09/2020   6 RANJU DEVI(Self) BH-18-019-011-02136100/2230 OTHER गोदाह B P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL080612 Credited 16/09/2020   Daily Attendence 0 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13580 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84