Muster Roll No. : 12674	Date From : 21/12/2019    Date To : 03/01/2020	Sanction No. : 192/2018-1    Sanction Date : 25/06/2018
Work Code : 0518019011/RC/20339759	Work Name : Gram kurban me Manoj yadav ke darbaje se vijay yadav ke khet tak sarak nirman (0518019011/RC/20339759)

Measurement Book Detail

MB NO.  9759        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 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 मो0 आंझुल देवी BH-18-019-011-02136000/602-A 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 0518019WL113889 Credited 09/01/2020   2 AMRITA DEVI(Self) BH-18-019-011-02136000/1990 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 0518019WL113889 Credited 09/01/2020   3 LALU KUMAR(Self) BH-18-019-011-02136000/1991 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 0518019WL113889 Credited 09/01/2020   4 FULO DEVI(Self) BH-18-019-011-02136000/1997 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 0518019WL113889 Credited 09/01/2020   5 VIMAL DEVI(Self) BH-18-019-011-02136000/2007 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 0518019WL113889 Credited 09/01/2020   6 NEHA DEVI(Self) BH-18-019-011-02136000/2239 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 0518019WL113889 Credited 09/01/2020   7 कुशमा देवी BH-18-019-011-02136000/675 SC कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL113889 Credited 09/01/2020   8 SANJU DEVI(Self) BH-18-019-011-02136000/1998 OTHER कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL113889 Credited 09/01/2020   9 SUMAN DEVI(Self) BH-18-019-011-02136000/1993 OTHER कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL113889 Credited 09/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126