Muster Roll No. : 4957	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : 0518019011/2020-2021/136372/AS    Sanction Date : 27/05/2020
Work Code : 0518019011/IF/20394328	Work Name : MANORATH DEVI W/O- SATYENDRA RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019011/IF/20394328)

Measurement Book Detail

MB NO.  6786        Page NO.  4

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 छविया देवी(Self) BH-18-019-011-02135900/1902 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 0518019WL036419 Credited 24/06/2020   2 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 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 0518019WL036419 Credited 24/06/2020   3 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 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 0518019WL036419 Credited 24/06/2020   4 ANITA DEVI(Self) BH-18-019-011-02135900/2082 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 0518019WL036419 Credited 24/06/2020   5 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 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 0518019WL036419 Credited 24/06/2020   6 GHURNI DEVI(Self) BH-18-019-011-02135900/2469 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 0518019WL036419 Credited 24/06/2020   7 ASHA DEVI(Self) BH-18-019-011-02135900/2062 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 0518019WL036419 Credited 24/06/2020   8 MUSHARU YADAV(Self) BH-18-019-011-02135900/2013 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 0518019WL036419 Credited 24/06/2020   9 MANJU DEVI(Wife) BH-18-019-011-02135900/2013 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 0518019WL036419 Credited 24/06/2020   10 SABITA DEVI(Self) BH-18-019-011-02135900/2055 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 0518019WL036419 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 16296

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

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

Total man days : 140