Muster Roll No. : 5917	Date From : 09/06/2020    Date To : 22/06/2020	Sanction No. : 0518019011/2019-2020/70317/AS    Sanction Date : 17/03/2020
Work Code : 0518019011/RC/20381245	Work Name : GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)

Measurement Book Detail

MB NO.  8179        Page NO.  1

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 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 मुरारी यादव(Self) BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   2 rajdeep yadav(Self) BH-18-019-011-02135900/1473 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   3 MANOJ KUMAR(Self) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   4 REKHA DEVI(Wife) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   5 RAJIV RAJAK(Self) BH-18-019-011-02135900/1621 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   6 manoj pawan(Self) BH-18-019-011-02135900/1467 SC परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   7 fulkumari devi(Wife) BH-18-019-011-02135900/1467 SC परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   8 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL043279 Credited 02/07/2020   9 रीना देवी BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL043279 Credited 03/07/2020   10 savita yadav(Wife) BH-18-019-011-02135900/1473 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL043279 Credited 03/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140