Muster Roll No. : 12948	Date From : 18/03/2019    Date To : 31/03/2019	Sanction No. : PS/652    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20322782	Work Name : DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)

Measurement Book Detail

MB NO.  2782        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 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 P P P A P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK CHHAURAHI UCBA0001126 0518019WL126791 Credited 24/04/2019   2 CHITRAREKHA DEVI(Self) BH-18-019-011-02135900/2281 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126791 Credited 24/04/2019   3 SITA DEVI(Self) BH-18-019-011-02135900/2302 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126791 Credited 24/04/2019   4 SHYAMA DEVI(Self) BH-18-019-011-02135900/2438 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126791 Credited 24/04/2019   5 DURGI DEVI(Self) BH-18-019-011-02135900/2424 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126791 Credited 24/04/2019   6 SITA DEVI(Self) BH-18-019-011-02135900/2436 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126791 Credited 24/04/2019   7 MEERA DEVI(Self) BH-18-019-011-02135900/2307 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126791 Credited 24/04/2019   8 TIPU PASWAN(Self) BH-18-019-011-02135900/2437 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL126791 Credited 24/04/2019   9 VINDESHWARI PASWAN(Self) BH-18-019-011-02135900/2433 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL126791 Credited 24/04/2019   10 RAMVIJAY MUKHIYA(Self) BH-18-019-011-02135900/2283 OTHER परीदाह P P P A P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL126791 Credited 24/04/2019   Daily Attendence 10 10 10 0 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 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130