Muster Roll No. : 17102	Date From : 18/02/2020    Date To : 04/03/2020	Sanction No. : 0518019/2019-2020/136398/AS    Sanction Date : 06/01/2020
Work Code : 0518019/RC/20358525	Work Name : GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525)

Measurement Book Detail

MB NO.  8525        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 रंजू देवी(Self) BH-18-019-011-02135900/1893 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478       0518019WL133321 Credited 16/04/2020   2 मीणा देवी(Self) BH-18-019-011-02135900/1897 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133321 Credited 16/04/2020   3 शयामा देवी(Self) BH-18-019-011-02135900/1915 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133321 Credited 16/04/2020   4 रेनु देवी(Self) BH-18-019-011-02135900/1895 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133321 Credited 16/04/2020   5 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133321 Credited 16/04/2020   6 संगीता देवी(Self) BH-18-019-011-02135900/1894 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL133321 Credited 16/04/2020   7 Vaahishth Yadav(Husband) BH-18-019-011-02135900/1619 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL133321 Credited 16/04/2020   Daily Attendence 7 7 7 7 7 7 7 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98