Muster Roll No. : 10197	Date From : 15/07/2020    Date To : 28/07/2020	Sanction No. : 0518019011/2019-2020/31300/AS    Sanction Date : 22/02/2020
Work Code : 0518019011/RC/20377027	Work Name : GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)

Measurement Book Detail

MB NO.  7027        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 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 SATYANARAYAN YADAV(Self) BH-18-019-011-02135900/2999 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 HASANPUR ROAD SBIN0002944 0518019WL063170 Credited 19/08/2020   2 URMILA DEVI(Self) BH-18-019-011-02135900/2738 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 0518019WL063170 Credited 19/08/2020   3 PRADEEP YADAV(Self) BH-18-019-011-02135900/3048 OTHER परीदाह 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 0518019WL063170   4 vinod kumar yadav(Self) BH-18-019-011-02135900/2985 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 0518019WL063170 Credited 19/08/2020   5 SULOKHA DEVI(Self) BH-18-019-011-02135900/2995 OTHER परीदाह 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 0518019WL063170   6 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 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 0518019WL063170 Credited 19/08/2020   7 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह 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 0518019WL063170   8 SANJIT KUMAR SAHU(Self) BH-18-019-011-02135900/2982 OTHER परीदाह A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL063170   9 ARTI DEVI(Self) BH-18-019-011-02135900/3050 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 0518019WL063170 Credited 19/08/2020   10 KALIYA DEVI(Self) BH-18-019-011-02135900/3051 OTHER परीदाह A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL063170   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70