Muster Roll No. : 7318	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : 0518019/2019-2020/106896/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20360540	Work Name : KAITHA PAPPU PASWAN KE GHAR KE NIKAT SE DHARAMPUR KEE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY

Measurement Book Detail

MB NO.  0540        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 दरो देवी BH-18-019-011-02136300/290 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054228 Credited 18/07/2020   2 आशा कुमारी BH-18-019-011-02136300/215 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054228 Credited 18/07/2020   3 UMADI DEVI(Wife) BH-18-019-011-02136300/285 OTHER दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054228 Credited 20/07/2020   4 OJHLI DEVI(Wife) BH-18-019-011-02136300/554 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054228 Credited 20/07/2020   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 8148 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 2716

Total man days : 56