Muster Roll No. : 24162	Date From : 23/11/2020    Date To : 08/12/2020	Sanction No. : 0518019/2019-2020/30627/AS    Sanction Date : 02/09/2019
Work Code : 0518019/RC/20354254	Work Name : RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)

Measurement Book Detail

MB NO.  4254        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 URIYA DEVI(Self) BH-18-019-011-02136200/2064 OTHER महुली 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 0518019WL128648 Credited 11/01/2021   2 RAMANAND YADAV(Self) BH-18-019-011-02136200/1721 OTHER महुली 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 0518019WL128648 Credited 11/01/2021   3 संसकला देवी(Wife) BH-18-019-011-02136200/504 OTHER महुली 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 0518019WL128648 Credited 11/01/2021   4 RENU DEVI(Self) BH-18-019-011-02136200/2249 OTHER महुली 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 0518019WL128648 Credited 11/01/2021   5 BIRAN PASWAN(Self) BH-18-019-011-02136300/1215 SC दुर्गापुर 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 0518019WL128648 Credited 11/01/2021   6 MUKESH PASWAN(Self) BH-18-019-011-02136200/2259 OTHER महुली 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 0518019WL128648 Credited 11/01/2021   7 PINKI DEVI(Self) BH-18-019-011-02136200/2253 OTHER महुली 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 0518019WL128648 Credited 11/01/2021   8 सीता देवी (Wife) BH-18-019-011-02136200/444 ST महुली 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 0518019WL128648 Credited 11/01/2021   9 SHOBHA DEVI(Wife) BH-18-019-011-02136100/476 SC गोदाह 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 0518019WL128648 Credited 11/01/2021   10 BAIJU PASWAN(Self) BH-18-019-011-02136200/2252 OTHER महुली 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 0518019WL128648 Credited 11/01/2021   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 5432 Amount Paid ST 2716 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