Muster Roll No. : 14346	Date From : 20/01/2020    Date To : 03/02/2020	Sanction No. : PAR/405    Sanction Date : 20/02/2019
Work Code : 0518019011/RC/20340800	Work Name : KURBAN RAMBILAS YADAV KE KHET SE PRAMOD YADAV KE KHET TAK SADAK NIRMAN (0518019011/RC/20340800)

Measurement Book Detail

MB NO.  8000        Page NO.  4

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 मो0 आंझुल देवी BH-18-019-011-02136000/602-A OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   2 रीना देवी (Wife) BH-18-019-011-02136000/738-A OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   3 RINKU DEVI(Self) BH-18-019-011-02136000/1995 OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   4 BIRAM TANTI(Self) BH-18-019-011-02136000/1999 OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   5 FULO DEVI(Self) BH-18-019-011-02136000/1997 OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   6 VIMAL DEVI(Self) BH-18-019-011-02136000/2007 OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   7 NEHA DEVI(Self) BH-18-019-011-02136000/2239 OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   8 कुशमा देवी BH-18-019-011-02136000/675 SC कुरवान 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL122554 Credited 18/02/2020   9 SANJU DEVI(Self) BH-18-019-011-02136000/1998 OTHER कुरवान 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL122554 Credited 18/02/2020   10 AJIT KUMAR(Self) BH-18-019-011-02136000/2008 OTHER कुरवान 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 0518019WL122554 Credited 18/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150