Muster Roll No. : 15548	Date From : 05/02/2020    Date To : 19/02/2020	Sanction No. : PAR/75    Sanction Date : 24/11/2016
Work Code : 0518019011/RC/20232182	Work Name : GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)

Measurement Book Detail

MB NO.  2182        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 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 दरोपदी देवी(Self) BH-18-019-011-02136200/1888 OTHER महुली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518019WL128241 Credited 08/04/2020   2 उपेन्दर शामा(Husband) BH-18-019-011-02136200/1962 OTHER महुली A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL148650 Rejected   3 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   4 शोभा देवी(Self) BH-18-019-011-02136200/1971 OTHER महुली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   5 अमीर यादव(Self) BH-18-019-011-02139500/1205 OTHER जीउर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   6 हरेराम पा0 BH-18-019-011-02136200/407 OTHER महुली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   7 जीतनी देवी(Self) BH-18-019-011-02136200/1889 OTHER महुली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   8 राजपति देवी(Self) BH-18-019-011-02136200/1964 OTHER महुली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   9 पिंकी देवी BH-18-019-011-02136200/399 OTHER महुली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   10 सीता देवी BH-18-019-011-02139500/1089 OTHER जीउर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL128241 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135