Muster Roll No. : 3654	Date From : 23/08/2018    Date To : 06/09/2018	Sanction No. : PS/643    Sanction Date : 25/06/2018
Work Code : 0518019/RC/20312141	Work Name : GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)

Measurement Book Detail

MB NO.  2141        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 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 AARTI DEVI(Self) BH-18-019-011-02135900/2284 OTHER परीदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK CHHAURAHI UCBA0001126 0518019WL045001 Credited 26/09/2018   2 KAMLA DEVI(Wife) BH-18-019-011-02136200/428 OTHER महुली B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL045001 Credited 26/09/2018   3 जानकी देवी(Wife) BH-18-019-011-02136100/16 SC गोदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045001 Credited 26/09/2018   4 बजरंगी पासवान(Self) BH-18-019-011-02136100/848 OTHER गोदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045001 Credited 26/09/2018   5 RANJO DEVI(Wife) BH-18-019-011-02136100/411 OTHER गोदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045001 Credited 26/09/2018   6 SITA DEVI(Self) BH-18-019-011-02135900/2302 OTHER परीदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045001 Credited 26/09/2018   7 BASANTI DEVI(Wife) BH-18-019-011-02136100/484 SC गोदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045001 Credited 26/09/2018   8 MEERA DEVI(Self) BH-18-019-011-02135900/2307 OTHER परीदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045001 Credited 26/09/2018   9 जासार पा0 BH-18-019-011-02136100/451 SC गोदाह B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL045001 Credited 26/09/2018   10 उदमी पा0 BH-18-019-011-02136200/428 OTHER महुली B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL045001 Credited 26/09/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140