Muster Roll No. : 10270	Date From : 19/10/2019    Date To : 02/11/2019	Sanction No. : 0518019/2019-2020/30593/AS    Sanction Date : 02/09/2019
Work Code : 0518019/RC/20354256	Work Name : DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256)

Measurement Book Detail

MB NO.  4256        Page NO.  2

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 RAMVILASH SHARMA(Self) BH-18-019-011-02135900/2447 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096195 Credited 03/12/2019   2 TASO DEVI(Self) BH-18-019-011-02135900/2441 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096195 Credited 03/12/2019   3 LILA DEVI(Self) BH-18-019-011-02135900/2306 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096195 Credited 03/12/2019   4 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096195 Credited 03/12/2019   5 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096195 Credited 03/12/2019   6 NITISH KUMAR(Self) BH-18-019-011-02135900/2432 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096195 Credited 03/12/2019   7 ARTI KUMARI(Wife) BH-18-019-011-02135900/2692 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL096195 Credited 03/12/2019   8 VIMAL DEVI(Self) BH-18-019-011-02135900/2444 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL096195 Credited 03/12/2019   9 RAMVIJAY MUKHIYA(Self) BH-18-019-011-02135900/2283 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL096195 Credited 04/12/2019   10 chitrarekha devi(Wife) BH-18-019-011-02135900/2283 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL096195 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140