Muster Roll No. : 24450	Date From : 27/11/2020    Date To : 12/12/2020	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  0324        Page NO.  3

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 AJAY RAM(Self) BH-18-019-008-02134900/1598 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   2 SHIV KUMAR MISHR(Self) BH-18-019-008-02134900/1600 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   3 INDU DEVI(Self) BH-18-019-008-02134900/1715 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   4 SAVITA DEVI(Self) BH-18-019-008-02134900/1603 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   5 PRYAJ RAM(Self) BH-18-019-008-02134900/1377 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   6 PRMESHWAR RAM(Husband) BH-18-019-008-02134900/1377 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130982 Credited 11/01/2021   7 RITA DEVI(Self) BH-18-019-008-02134900/1357 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL130982 Credited 11/01/2021   8 Arhuliya devi(Self) BH-18-019-008-02134900/1624 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL130982 Credited 11/01/2021   9 SHIV RAM(Self) BH-18-019-008-02134900/1383 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   10 KANCHAN DEVI(Self) BH-18-019-008-02134900/1605 OTHER औरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL130982 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31040

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160