Muster Roll No. : 12994	Date From : 19/03/2019    Date To : 30/03/2019	Sanction No. : PS/648    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20322919	Work Name : DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)

Measurement Book Detail

MB NO.  2919        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 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 Kabita Devi(Wife) BH-18-019-011-02135900/1617 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124       0518019WL126793 Credited 24/04/2019   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL126793 Credited 24/04/2019   3 ANIRUDH PASWAN(Husband) BH-18-019-011-02135900/2101 SC परीदाह 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 0518019WL126793   4 पूनम देवी(Self) BH-18-019-011-02135900/1911 SC परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126793 Credited 24/04/2019   5 BHUNESHWAR YADAV(Self) BH-18-019-011-02135900/2288 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126793 Credited 24/04/2019   6 SURAJ KUMAR(Self) BH-18-019-011-02135900/2309 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126793 Credited 24/04/2019   7 रामाशीष यादव(Self) BH-18-019-011-02135600/1162 OTHER बलीयार A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL128462 Rejected   8 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL126793 Credited 24/04/2019   9 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL126793 Credited 24/04/2019   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL126793 Credited 24/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96