Muster Roll No. : 7311	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : 0518019/2019-2020/106893/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20361519	Work Name : GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA

Measurement Book Detail

MB NO.  1519        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 RAMUDGAR PASWAN(Self) BH-18-019-011-02136100/2234 OTHER गोदाह A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL054227   2 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   3 DINESH YADAV(Self) BH-18-019-011-02136100/2623 OTHER गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   4 Dev Narayan paswan(Self) BH-18-019-011-02136100/1824 SC गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   5 Khushbu kumari(Self) BH-18-019-011-02136100/1825 SC गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   6 Jhuna devi(Self) BH-18-019-011-02136100/1826 SC गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   7 MANJU DEVI(Self) BH-18-019-011-02136100/2132 OTHER गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   8 SONI DEVI(Self) BH-18-019-011-02136100/2228 OTHER गोदाह A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054227   9 RANJU DEVI(Self) BH-18-019-011-02136100/2230 OTHER गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054227 Credited 20/07/2020   10 ASHA DEVI(Self) BH-18-019-011-02136100/2634 OTHER गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054227 Credited 20/07/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2172.8

Total man days : 112