Muster Roll No. : 7317	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : 0518019/2019-2020/106896/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20360540	Work Name : KAITHA PAPPU PASWAN KE GHAR KE NIKAT SE DHARAMPUR KEE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY

Measurement Book Detail

MB NO.  0540        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 JAGDEV PASWAN(Self) BH-18-019-011-02136200/2236 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054228 Credited 18/07/2020   2 तेतर पा0 BH-18-019-011-02136200/442 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054228 Credited 18/07/2020   3 लालमैन देवी BH-18-019-011-02136300/199 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054228 Credited 18/07/2020   4 दाना देवी(Wife) BH-18-019-011-02136200/442 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054228 Credited 18/07/2020   5 BASANTI DEVI(Wife) BH-18-019-011-02136100/484 SC गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054228 Credited 18/07/2020   6 RAMVILAS YADAV(Husband) BH-18-019-011-02136200/2052 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054228 Credited 20/07/2020   7 INDU DEVI(Wife) BH-18-019-011-02136200/2062 SC महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054228 Credited 20/07/2020   8 MINA DEVI(Self) BH-18-019-011-02136200/2248 OTHER महुली P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054228 Credited 20/07/2020   9 SHOBHA DEVI(Wife) BH-18-019-011-02136100/476 SC गोदाह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054228 Credited 20/07/2020   10 किरण देवी BH-18-019-011-02136300/200 SC दुर्गापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL054228 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13580 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140