Muster Roll No. : 15948	Date From : 14/09/2020    Date To : 28/09/2020	Sanction No. : 0518019/2020-2021/277036/AS    Sanction Date : 08/08/2020
Work Code : 0518019011/RC/20393309	Work Name : DURUGPUR SE MAHULI JANEBALI SADAK ME RAJENDRA PASWAN KE KHET SE SIKANDAR PASWAN KE KHET TAK PCC (0518019011/RC/20393309)

Measurement Book Detail

MB NO.  3309        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 15 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 कविता देवी(Self) BH-18-019-011-02135900/1913 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   2 बुचनी देवी(Self) BH-18-019-011-02135900/1912 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   3 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   4 SANJAIYA DEVI(Self) BH-18-019-011-02135900/2001 OTHER परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   5 शयामा देवी(Self) BH-18-019-011-02135900/1915 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   6 रामदाई देवी(Self) BH-18-019-011-02135900/1909 OTHER परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   7 पूनम देवी(Self) BH-18-019-011-02135900/1911 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   8 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   9 मिथुन पासवान(Son) BH-18-019-011-02135900/1918 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   10 रिना देवी(Self) BH-18-019-011-02135900/1914 SC परीदाह P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096377 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21728 Amount Paid ST 0 Amount Paid Other 5432

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

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

Total man days : 140