Muster Roll No. : 4003	Date From : 21/05/2020    Date To : 04/06/2020	Sanction No. : 0518019/2019-2020/106896/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20360540	Work Name : KAITHA PAPPU PASWAN KE GHAR KE NIKAT SE DHARAMPUR KEE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20360540)

Measurement Book Detail

MB NO.  0540        Page NO.  3

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 shatudhan yadav(Self) BH-18-019-011-02135900/2991 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032679 Credited 16/06/2020   2 किरण देवी (Wife) BH-18-019-011-02135900/999 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032679 Credited 16/06/2020   3 DILIP PASWAN(Self) BH-18-019-011-02136200/2059 SC महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032679 Credited 16/06/2020   4 RAMANAND YADAV(Self) BH-18-019-011-02136200/1721 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032679 Credited 16/06/2020   5 RENU DEVI(Self) BH-18-019-011-02136200/2249 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032679 Credited 16/06/2020   6 HINA DEVI(Self) BH-18-019-011-02136200/2250 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032679 Credited 16/06/2020   7 SONELAL PASWAN(Husband) BH-18-019-011-02136200/2078 SC महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL032679 Credited 16/06/2020   8 ARTI DEVI(Self) BH-18-019-011-02136200/2251 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032679 Credited 16/06/2020   9 RAMVIJAY MUKHIYA(Self) BH-18-019-011-02135900/2283 OTHER परीदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032679 Credited 16/06/2020   10 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032679 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 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