Muster Roll No. : 3103	Date From : 27/05/2019    Date To : 09/06/2019	Sanction No. : 20292107    Sanction Date : 10/09/2018
Work Code : 0518019011/LD/20292107	Work Name : SHIV MANDIR KE PRANGAN ME MITTI KARAN (0518019011/LD/20292107)

Measurement Book Detail

MB NO.  02338923        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 Bipat das(Self) BH-18-019-011-02135900/2267 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL035044 Credited 26/06/2019   2 Renu devi(Self) BH-18-019-011-02135900/2262 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL035044 Credited 26/06/2019   3 Lukhiya devi(Self) BH-18-019-011-02135900/2265 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL035044 Credited 26/06/2019   4 Vimal devi(Self) BH-18-019-011-02135900/2266 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL035044 Credited 26/06/2019   5 NIRMALA DEVI(Self) BH-18-019-011-02135900/2406 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL035044 Credited 26/06/2019   6 NAVIN KUMAR(Self) BH-18-019-011-02135900/2454 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL035044 Credited 26/06/2019   7 PRAVEEN KUMAR(Self) BH-18-019-011-02135900/2455 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL035044 Credited 26/06/2019   8 Manju devi(Self) BH-18-019-011-02135900/2263 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL089576 Credited 04/12/2019   9 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL035044 Credited 26/06/2019   10 SHAMBHU YADAV(Self) BH-18-019-011-02135900/2458 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL035044 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140