Muster Roll No. : 4850	Date From : 24/06/2019    Date To : 07/07/2019	Sanction No. : 20253767    Sanction Date : 15/05/2018
Work Code : 0518019011/RC/20253767	Work Name : MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)

Measurement Book Detail

MB NO.  3767        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 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 MAMTA DEVI(Self) BH-18-019-011-02139500/2221 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518019WL047600 Credited 15/07/2019   2 BEBI DEVI(Self) BH-18-019-011-02139500/2621 OTHER जीउर B 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 0518019WL047600   3 राम अधीर तांती BH-18-019-011-02139600/185 SC वोराज B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   4 MEERA DEVI(Self) BH-18-019-011-02139500/2217 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   5 SACHIN KUMAR(Self) BH-18-019-011-02139500/2620 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   6 RAJENDRA SAHNI(Self) BH-18-019-011-02139500/2219 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   7 RAMRATI DEVI(Self) BH-18-019-011-02139500/2220 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   8 OM KUMAR(Self) BH-18-019-011-02139500/2616 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   9 फुलकुमारी देवी BH-18-019-011-02139500/944 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   10 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL047600 Credited 15/07/2019   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117