Muster Roll No. : 12673	Date From : 05/08/2020    Date To : 20/08/2020	Sanction No. : 0518019/2020-2021/143687/AS    Sanction Date : 03/06/2020
Work Code : 0518019/RC/20375959	Work Name : GRAM GODAH ME BHOLA SINGH KE KHET NIKAT SE KURVAN PETROL PUMP KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20375959)

Measurement Book Detail

MB NO.  5959        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 Ramanand Yadav(Self) BH-18-019-011-02135900/1495 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL078066 Credited 16/09/2020   2 Uasha devi(Self) BH-18-019-011-02135900/1869 SC परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078066 Credited 16/09/2020   3 राजो देवी BH-18-019-011-02135900/1046 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078066 Credited 16/09/2020   4 मीणा देवी(Self) BH-18-019-011-02135900/1897 SC परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078066 Credited 16/09/2020   5 RAM DULAR DAS(Self) BH-18-019-011-02135900/1370 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078066 Credited 16/09/2020   6 Amarjeet Yadav(Self) BH-18-019-011-02135900/1496 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL078066 Credited 16/09/2020   7 Uranti Devi(Self) BH-18-019-011-02135900/1609 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078066 Credited 16/09/2020   8 गमगम यादव(Self) BH-18-019-011-02135900/1007 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078066 Credited 16/09/2020   9 अकलू पासवान(Self) BH-18-019-011-02135900/1898 SC परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078066 Credited 16/09/2020   10 LALITA DEVI(Self) BH-18-019-011-02135600/2234 OTHER बलीयार P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL078066 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 19012

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

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

Total man days : 140