Muster Roll No. : 12858	Date From : 17/03/2019    Date To : 30/03/2019	Sanction No. : 20338921    Sanction Date : 15/09/2018
Work Code : 0518019011/RC/20338921	Work Name : DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME RAJARAM YADAV KE KHET SE TAWAR TAK PCC (0518019011/RC/20338921)

Measurement Book Detail

MB NO.  01        Page NO.  8921

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 RAJKUMAR DAS(Self) BH-18-019-011-02135900/2456 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124948 Credited 10/04/2019   2 KALA DEVI(Self) BH-18-019-011-02135900/2456 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124948 Credited 10/04/2019   3 PRAVEEN KUMAR(Self) BH-18-019-011-02135900/2455 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL124948 Credited 10/04/2019   4 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL124948 Credited 10/04/2019   5 SHAMBHU YADAV(Self) BH-18-019-011-02135900/2458 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL124948 Credited 10/04/2019   6 DEEPAK KUMAR GUPTA(Self) BH-18-019-011-02135900/2459 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL124948 Credited 10/04/2019   7 VIPAT DAS(Self) BH-18-019-011-02135900/2460 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL124948 Credited 10/04/2019   8 ASHOK YADAV(Self) BH-18-019-011-02135900/2461 OTHER परीदाह P P P P A P P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL124948 Credited 10/04/2019   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104