Muster Roll No. : 17049	Date From : 22/09/2020    Date To : 07/10/2020	Sanction No. : 0518019011/2020-2021/436439/AS    Sanction Date : 17/09/2020
Work Code : 0518019011/RC/20426459	Work Name : GODAH MADHYA VIDYLAY SE NATHUNI SAH KE GHAR JANEWALI SARAK ME PCC

Measurement Book Detail

MB NO.  6456        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 महिन्‍द्र यादव BH-18-019-011-02135300/803 OTHER वेलो P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL100724 Credited 13/10/2020   2 जीवछ यादव BH-18-019-011-02135300/806 OTHER वेलो P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL100724 Credited 13/10/2020   3 प्रभुराम यादव BH-18-019-011-02135300/809 OTHER वेलो P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL100724 Credited 13/10/2020   4 HIRA DEVI(Self) BH-18-019-011-02135300/2062 OTHER वेलो P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100724 Credited 13/10/2020   5 JANKI DEVI(Self) BH-18-019-011-02135600/1735 OTHER बलीयार P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100724 Credited 13/10/2020   6 MAHESHWAR YADAV(Self) BH-18-019-011-02135300/2085 OTHER वेलो P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100724 Credited 13/10/2020   7 SHAILAM DEVI(Self) BH-18-019-011-02135600/2240 OTHER बलीयार P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100724 Credited 13/10/2020   8 MEERA DEVI(Self) BH-18-019-011-02135300/2061 OTHER वेलो P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL100724 Credited 13/10/2020   9 ASHA DEVI(Self) BH-18-019-011-02135300/2698 SC वेलो P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL100724 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135