Muster Roll No. : 18071	Date From : 26/09/2020    Date To : 10/10/2020	Sanction No. : 0518019/2020-2021/484626/AS    Sanction Date : 24/09/2020
Work Code : 0518019011/LD/20326435	Work Name : GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435)

Measurement Book Detail

MB NO.  6435        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 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 भीखन यादव BH-18-019-011-02136000/679 OTHER कुरवान A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL101315   2 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   3 JAY MALA DEVI(Self) BH-18-019-011-02135600/2172 OTHER बलीयार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   4 BAHOR YADAV(Self) BH-18-019-011-02135600/2214 OTHER बलीयार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   5 BIRAM TANTI(Self) BH-18-019-011-02136000/1999 OTHER कुरवान P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   6 RADHA DEVI(Self) BH-18-019-011-02135600/2211 OTHER बलीयार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   7 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   8 FULO DEVI(Self) BH-18-019-011-02136000/1997 OTHER कुरवान P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   9 USHA DEVI(Self) BH-18-019-011-02135600/2215 OTHER बलीयार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101315 Credited 17/10/2020   10 SANJU DEVI(Self) BH-18-019-011-02136000/1998 OTHER कुरवान P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL101315 Credited 17/10/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126