Muster Roll No. : 2448	Date From : 11/05/2019    Date To : 26/05/2019	Sanction No. : PS-2030355    Sanction Date : 25/04/2018
Work Code : 0518019/RC/20303558	Work Name : RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)

Measurement Book Detail

MB NO.  3558        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 MAHENDRA MAHTO(Self) BH-18-019-012-02135800/2286 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   2 RAMCHANDRA PASWAN(Self) BH-18-019-012-02135800/2001 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   3 MANTUN PASWAN(Husband) BH-18-019-012-02135800/2004 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   4 md. jamir miyan(Self) BH-18-019-012-02135800/216 SC हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL027506   5 HARI KISHOR SINGH(Self) BH-18-019-012-02135800/2261 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506   6 HIRA SINGH(Self) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   7 RAMCHANDRA SAH(Self) BH-18-019-012-02135800/2061 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506   8 CHUNIYA DEVI(Wife) BH-18-019-012-02135800/2095 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027506 Credited 10/06/2019   9 VIKRANT KUMAR RAY(Self) BH-18-019-012-02135800/2259 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054349 Credited 07/08/2019   10 PINKI DEVI(Self) BH-18-019-012-02135800/2098 SC हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL027506 Credited 10/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 112