Muster Roll No. : 4823	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : PARIDAH/202    Sanction Date : 30/05/2018
Work Code : 0518019011/LD/20278568	Work Name : GRAM AKONMA ME WARD NO 03 ME SARKARI DHOBHA KA STHAL VIKASH KARYA

Measurement Book Detail

MB NO.  8568        Page NO.  2

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 16 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 Karun devi(Wife) BH-18-019-011-02136100/1818 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   2 Pramod paswan(Self) BH-18-019-011-02136100/1821 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   3 Indra Devi(Self) BH-18-019-011-02136100/1819 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   4 Sulkha devi(Self) BH-18-019-011-02136100/1820 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   5 Kabutari devi(Wife) BH-18-019-011-02136100/1810 OTHER गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   6 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   7 Dharmendra paswan(Self) BH-18-019-011-02136100/1811 OTHER गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   8 Ranjan devi(Self) BH-18-019-011-02136100/1822 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   9 Renu devi(Self) BH-18-019-011-02136100/1814 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   10 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058303 Credited 06/11/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140