Muster Roll No. : 17420	Date From : 20/02/2020    Date To : 06/03/2020	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.  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 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 मोती तांती BH-18-019-011-02136300/298 SC दुर्गापुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL134676   2 मीना देवी (Wife) BH-18-019-011-02136300/210 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   3 GULABI DEVI(Wife) BH-18-019-011-02136300/265 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   4 उपेंद्र पा0 BH-18-019-011-02136300/239 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   5 RINA KUMARI(Wife) BH-18-019-011-02136300/208 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   6 अरूण पा0 BH-18-019-011-02136300/288 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   7 भोलीया देवी BH-18-019-011-02136300/287 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   8 संजय पा0 BH-18-019-011-02136300/200 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   9 धि‍मानी पा0 BH-18-019-011-02136300/202 SC दुर्गापुर 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 0518019WL134676 Credited 16/04/2020   10 USHA KUMARI(Wife) BH-18-019-011-02136300/216 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518019WL134676 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126