Muster Roll No. : 10736	Date From : 17/01/2019    Date To : 01/02/2019	Sanction No. : PS/648    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20322919	Work Name : DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)

Measurement Book Detail

MB NO.  2919        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 16 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 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124794 Credited 10/04/2019   2 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   3 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   4 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   5 NANDU TANTI(Self) BH-18-019-011-02135900/2293 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   6 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   7 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL107338 Credited 13/03/2019   8 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL107338 Credited 13/03/2019   9 रामाशीष यादव(Self) BH-18-019-011-02135600/1162 OTHER बलीयार A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL128462 Rejected   Daily Attendence 8 8 8 8 8 8 8 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2202.6667

Total man days : 112