Muster Roll No. : 7459	Date From : 19/08/2019    Date To : 02/09/2019	Sanction No. : PS/629    Sanction Date : 25/06/2018
Work Code : 0518019/RC/20312142	Work Name : GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)

Measurement Book Detail

MB NO.  2782        Page NO.  8

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 RINKU DEVI(Self) BH-18-019-011-02135900/2431 OTHER परीदाह 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 0518019WL076571 Credited 21/09/2019   2 daywanti devi(Wife) BH-18-019-011-02135900/2429 OTHER परीदाह 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 0518019WL076571 Credited 21/09/2019   3 PAWAN KUMAR YADAV(Self) BH-18-019-011-02135900/2429 OTHER परीदाह 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 0518019WL076571 Credited 21/09/2019   4 LALITA DEVI(Self) BH-18-019-011-02135600/2234 OTHER बलीयार 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 0518019WL076571 Credited 21/09/2019   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 2478

Total man days : 56