Muster Roll No. : 1177	Date From : 11/04/2019    Date To : 24/04/2019	Sanction No. : 20338916    Sanction Date : 15/09/2018
Work Code : 0518019011/RC/20338916	Work Name : DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME PAKAD PED SE RAJARAM YADAV KE KHET TAK PCC (0518019011/RC/20338916)

Measurement Book Detail

MB NO.  8916        Page NO.  3

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 Rekha Devi(Wife) BH-18-019-011-02136000/1485 OTHER कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007765 Credited 03/05/2019   2 SAROVATI DEVI(Self) BH-18-019-011-02136100/2115 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL007765 Credited 03/05/2019   3 CHANDRA DEVI(Self) BH-18-019-011-02136100/2128 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL007765 Credited 03/05/2019   4 FULPARI DEVI(Self) BH-18-019-011-02136100/2134 OTHER गोदाह P P P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007765 Credited 03/05/2019   5 Rinku Devi(Self) BH-18-019-011-02135900/990 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007765 Credited 03/05/2019   6 MANJU DEVI(Self) BH-18-019-011-02136100/2132 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007765 Credited 03/05/2019   7 VIMAL DEVI(Self) BH-18-019-011-02136100/2126 OTHER गोदाह A A 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 0518019WL007765   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2022.8572

Total man days : 80