Muster Roll No. : 17751	Date From : 24/09/2020    Date To : 09/10/2020	Sanction No. : 0518019/2020-2021/339953/AS    Sanction Date : 20/09/2020
Work Code : 0518019/LD/20319225	Work Name : GRAM DRUGPUR ME PUSHTKALAY BHAWAN KE PRANGAN ME MITTI SAH INT KARAN KARY (0518019/LD/20319225)

Measurement Book Detail

MB NO.  9225        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 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 LILA DEVI(Self) BH-18-019-011-02135900/2306 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   2 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   3 RAMDANA DEVI(Self) BH-18-019-011-02135900/2442 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   4 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   5 YOUSADA DEVI(Wife) BH-18-019-011-02135900/1377 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   6 PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   7 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   8 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   9 SHYAMA DEVI(Self) BH-18-019-011-02135900/2438 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   10 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P A 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 0518019WL103979 Credited 23/10/2020   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140