Muster Roll No. : 577	Date From : 05/04/2019    Date To : 20/04/2019	Sanction No. : HAS/2475    Sanction Date : 20/01/2019
Work Code : 0518019/LD/20292475	Work Name : KOKNI GRAM ME CHHATH GHAT PAR SIDHI NIRMAN KARYA

Measurement Book Detail

MB NO.  2475        Page NO.  2

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 उमदा देवी BH-18-019-012-02135800/858 OTHER हसनपुर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478       0518019WL001884 Credited 30/04/2019   2 RATAN PANDIT(Self) BH-18-019-012-02135800/1366 SC हसनपुर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL001884 Credited 30/04/2019   3 पूनम देवी BH-18-019-012-02133800/965 OTHER कोची P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001884 Credited 30/04/2019   4 TETAR PANDIT(Self) BH-18-019-012-02135800/2340 OTHER हसनपुर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001884 Credited 30/04/2019   5 रीता देवी BH-18-019-012-02133800/969 SC कोची P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001884 Credited 30/04/2019   6 PRABHAT PANDIT(Self) BH-18-019-012-02135800/2341 OTHER हसनपुर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001884 Credited 30/04/2019   7 KAILASH KUMAR(Self) BH-18-019-012-02135800/2342 OTHER हसनपुर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001884 Credited 30/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98