Muster Roll No. : 2728	Date From : 15/05/2019    Date To : 29/05/2019	Sanction No. : 20288702    Sanction Date : 02/11/2018
Work Code : 0518019/LD/20288702	Work Name : HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702)

Measurement Book Detail

MB NO.  20288703        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 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 GULO DEVI(Self) BH-18-019-012-02135800/1955 OTHER हसनपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL027077   2 RAMPRAKASH KAMATI(Husband) BH-18-019-012-02135800/1955 OTHER हसनपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL027077   3 BHAWANI DEVI(Self) BH-18-019-012-02135800/1954 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027077 Credited 10/06/2019   4 LALPARI DEVI(Wife) BH-18-019-012-02135800/1950 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027077 Credited 10/06/2019   5 BABITA DEVI(Wife) BH-18-019-012-02135800/1957 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027077 Credited 10/06/2019   6 CHUNCHUN DEVI(Self) BH-18-019-012-02135800/1958 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027077 Credited 10/06/2019   7 RAMPUKAR KAMATI(Self) BH-18-019-012-02135800/1956 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027077 Credited 10/06/2019   8 RAHUL ROY(Husband) BH-18-019-012-02135800/1954 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027077 Credited 10/06/2019   9 SITA DEVI(Wife) BH-18-019-012-02135800/1956 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL027077 Credited 10/06/2019   10 MANOJ YADAV(Self) BH-18-019-012-02135800/1957 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL027077 Credited 10/06/2019   Daily Attendence 8 8 8 8 8 8 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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120