Muster Roll No. : 18253	Date From : 30/09/2020    Date To : 15/10/2020	Sanction No. : 0518019/2019-2020/136458/AS    Sanction Date : 11/01/2020
Work Code : 0518019/RC/20371970	Work Name : GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970)

Measurement Book Detail

MB NO.  1970        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 FULO DEVI(Self) BH-18-019-011-02135900/2709 OTHER परीदाह A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302   2 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302 Credited 03/11/2020   3 LUKHYA DEVI(Self) BH-18-019-011-02136100/2639 OTHER गोदाह P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302 Credited 03/11/2020   4 SHOBHYA DEVI(Self) BH-18-019-011-02136100/2643 OTHER गोदाह A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302   5 KANHIYA SHARMA(Self) BH-18-019-011-02136100/2647 OTHER गोदाह P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302 Credited 03/11/2020   6 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302 Credited 03/11/2020   7 NITISH KUMAR(Self) BH-18-019-011-02135900/2432 OTHER परीदाह P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302 Credited 03/11/2020   8 DURGI DEVI(Self) BH-18-019-011-02135900/2424 OTHER परीदाह P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108302 Credited 03/11/2020   9 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL108302 Credited 03/11/2020   10 KAMLI DEVI(Self) BH-18-019-011-02136200/2049 OTHER महुली P P P P P P P P A P P P P P P P 15 194 2910 0 0 2910 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL108302 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120