Muster Roll No. : 7394	Date From : 19/08/2019    Date To : 02/09/2019	Sanction No. : PS/652    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20322782	Work Name : DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)

Measurement Book Detail

MB NO.  2782        Page NO.  8

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 RAMASHANKAR DAS(Self) BH-18-019-011-02135900/2691 OTHER परीदाह P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   2 SUSHILA DEVI(Self) BH-18-019-011-02135900/2690 OTHER परीदाह P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   3 राजेश पा0 BH-18-019-011-02136300/279 SC दुर्गापुर P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   4 ि‍दपक पा0 BH-18-019-011-02136300/280 SC दुर्गापुर P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   5 kavita devi(Wife) BH-18-019-011-02136300/280 SC दुर्गापुर P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   6 krishna devi(Wife) BH-18-019-011-02136300/275 SC दुर्गापुर P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   7 ि‍वलजत पा0 BH-18-019-011-02136300/281 SC दुर्गापुर P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   8 jaymala devi(Wife) BH-18-019-011-02136300/281 SC दुर्गापुर 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 0518019WL075557 Credited 17/09/2019   9 USHA DEVI(Wife) BH-18-019-011-02136300/279 SC दुर्गापुर P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075557 Credited 17/09/2019   10 ि‍वनो पा0 BH-18-019-011-02136300/275 SC दुर्गापुर P P P P P P A A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL075557 Credited 18/09/2019   Daily Attendence 10 10 10 10 10 10 2 2 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 2212.5

Total man days : 125