Muster Roll No. : 24991	Date From : 04/12/2020    Date To : 19/12/2020	Sanction No. : 0518019/2019-2020/136379/AS    Sanction Date : 08/02/2020
Work Code : 0518019/RC/20364268	Work Name : GRAM AKONMA ME RAMANANAD YADAV KE GHAR KE NIKAT SE RATHI JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20364268)

Measurement Book Detail

MB NO.  4268        Page NO.  1

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 Jagdish Paswan(Self) BH-18-019-011-02135300/1497 SC वेलो P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL132422 Credited 12/01/2021   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL132422 Credited 12/01/2021   3 VIVEKANAND YADAV(Self) BH-18-019-011-02136000/1584 OTHER कुरवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132422 Credited 12/01/2021   4 Dev Narayan paswan(Self) BH-18-019-011-02136100/1824 SC गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132422 Credited 12/01/2021   5 Jhuna devi(Self) BH-18-019-011-02136100/1826 SC गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132422 Credited 12/01/2021   6 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132422 Credited 12/01/2021   7 RUBI DEVI(Self) BH-18-019-011-02135900/2439 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132422 Credited 12/01/2021   8 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL132422 Credited 12/01/2021   9 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL132422 Credited 12/01/2021   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL132422 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 0 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