Muster Roll No. : 5680	Date From : 17/07/2019    Date To : 31/07/2019	Sanction No. : PS/652    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20322782	Work Name : DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)

Measurement Book Detail

MB NO.  2782        Page NO.  6

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 सुरज शर्मा BH-18-019-011-02136200/426 SC महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062332 Credited 14/08/2019   2 लालमैन देवी BH-18-019-011-02136300/199 SC दुर्गापुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062332 Credited 14/08/2019   3 ि‍वश्‍वनाथ पा0 BH-18-019-011-02136200/320 SC महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062332 Credited 14/08/2019   4 BIRAN PASWAN(Self) BH-18-019-011-02136300/1215 SC दुर्गापुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062332 Credited 14/08/2019   5 संजय पा0 BH-18-019-011-02136300/200 SC दुर्गापुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081716 Credited 04/12/2019   6 कैलाश पा0 BH-18-019-011-02136300/199 SC दुर्गापुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL062332 Credited 16/08/2019   7 नन्‍दलाल पा0 BH-18-019-011-02136300/205 SC दुर्गापुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL089589 Credited 04/12/2019   8 किरण देवी BH-18-019-011-02136300/200 SC दुर्गापुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL062332 Credited 16/08/2019   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112