Muster Roll No. : 3585	Date From : 23/08/2018    Date To : 06/09/2018	Sanction No. : PS/647    Sanction Date : 14/05/2018
Work Code : 0518019/RC/20302548	Work Name : DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)

Measurement Book Detail

MB NO.  2548        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 VIKASH KUMAR(Self) BH-18-019-011-02135900/2321 OTHER परीदाह A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128203 Rejected   2 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL044522 Credited 26/09/2018   3 LALITA DEVI(Self) BH-18-019-011-02135900/2308 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044522 Credited 26/09/2018   4 LILA DEVI(Self) BH-18-019-011-02135900/2306 OTHER परीदाह A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044522   5 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044522 Credited 26/09/2018   6 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044522   7 NANDU TANTI(Self) BH-18-019-011-02135900/2293 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044522 Credited 26/09/2018   8 DHARMENDRA TANTI(Self) BH-18-019-011-02135900/2313 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044522 Credited 26/09/2018   9 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL044522 Credited 26/09/2018   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1652

Total man days : 84