Muster Roll No. : 18472	Date From : 03/10/2020    Date To : 18/10/2020	Sanction No. : 0518019010/2020-2021/498364/AS    Sanction Date : 25/09/2020
Work Code : 0518019010/RC/20432444	Work Name : RAJENDRA PASWAN KE GHAR SE BECHAN SAH KE GHAR TAK PCC SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  2444        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 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 लालन यादव BH-18-019-010-02135200/891 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL108722 Credited 16/11/2020   2 मरनी देवी BH-18-019-010-02135200/895 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL108722 Credited 16/11/2020   3 उर्मिला देवी BH-18-019-010-02135200/946 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL108722 Credited 16/11/2020   4 त्रिफुल देवी BH-18-019-010-02135200/936 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL108722 Credited 16/11/2020   5 सिकी देवी BH-18-019-010-02135200/931 OTHER भतवान P P P P P P A A A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL108722 Credited 16/11/2020   6 ललिया देवी(Self) BH-18-019-010-02135200/7 SC भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL108722 Credited 17/11/2020   Daily Attendence 6 6 6 6 6 6 5 0 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 12028

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

Total Cash payment(In Rs.) Cash 14744 Average Per labour 2457.3333

Total man days : 76