Muster Roll No. : 18980	Date From : 13/03/2020    Date To : 28/03/2020	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  324        Page NO.  3

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 AJAY RAM(Self) BH-18-019-008-02134900/1598 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   2 SHIV KUMAR MISHR(Self) BH-18-019-008-02134900/1600 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   3 SAVITA DEVI(Self) BH-18-019-008-02134900/1603 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   4 BEBI DEVI(Self) BH-18-019-008-02134900/1597 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   5 MUNI DEVI(Self) BH-18-019-008-02134900/1594 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   6 KANCHAN DEVI(Self) BH-18-019-008-02134900/1605 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   7 JITNI DEVI(Self) BH-18-019-008-02134900/1601 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   8 REKHA DEVI(Self) BH-18-019-008-02134900/1607 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   9 SANJEETA DEVI(Self) BH-18-019-008-02134900/1602 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   10 PURNI DEVI(Self) BH-18-019-008-02134900/1606 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100