Muster Roll No. : 7854	Date From : 25/08/2019    Date To : 08/09/2019	Sanction No. : 20253767    Sanction Date : 15/05/2018
Work Code : 0518019011/RC/20253767	Work Name : MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)

Measurement Book Detail

MB NO.  3767        Page NO.  4

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 MAMTA DEVI(Self) BH-18-019-011-02139500/2221 OTHER जीउर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0518019WL079695 Credited 21/09/2019   2 अमोद कु0 यादव BH-18-019-011-02139600/57 OTHER वोराज P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0518019WL079695 Credited 21/09/2019   3 BEBI DEVI(Self) BH-18-019-011-02139500/2621 OTHER जीउर A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0149681 Rejected   4 राम अधीर तांती BH-18-019-011-02139600/185 SC वोराज 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 0518019WL079695 Credited 21/09/2019   5 SACHIN KUMAR(Self) BH-18-019-011-02139500/2620 OTHER जीउर 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 0518019WL079695 Credited 21/09/2019   6 RAJENDRA SAHNI(Self) BH-18-019-011-02139500/2219 OTHER जीउर 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 0518019WL079695 Credited 21/09/2019   7 RAMRATI DEVI(Self) BH-18-019-011-02139500/2220 OTHER जीउर 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 0518019WL079695 Credited 21/09/2019   8 मंजू देवी(Self) BH-18-019-011-02139500/1927 OTHER जीउर 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 0518019WL079695 Credited 21/09/2019   9 फुलकुमारी देवी BH-18-019-011-02139500/944 OTHER जीउर 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 0518019WL079695 Credited 21/09/2019   10 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर 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 HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL079695 Credited 21/09/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126