Muster Roll No. : 15550	Date From : 05/02/2020    Date To : 19/02/2020	Sanction No. : PAR/75    Sanction Date : 24/11/2016
Work Code : 0518019011/RC/20232182	Work Name : GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)

Measurement Book Detail

MB NO.  2182        Page NO.  2

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 अमोद कु0 यादव BH-18-019-011-02139600/57 OTHER वोराज P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518019WL128241 Credited 08/04/2020   2 बतहु यादव BH-18-019-011-02139600/59 OTHER वोराज 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 HASANPUR ROAD SBIN0002944 0518019WL128241 Credited 08/04/2020   3 रामानंद दास BH-18-019-011-02139600/67 SC वोराज 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 0518019WL128241 Credited 08/04/2020   4 अशेश्‍वर दास BH-18-019-011-02139600/68 SC वोराज 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 0518019WL128241 Credited 08/04/2020   5 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर 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 HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL128241 Credited 08/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2655

Total man days : 75