Muster Roll No. : 11686	Date From : 26/07/2020    Date To : 09/08/2020	Sanction No. : 0518019/2019-2020/136472/AS    Sanction Date : 11/01/2020
Work Code : 0518019/RC/20371967	Work Name : RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)

Measurement Book Detail

MB NO.  1967        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 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 LILA DEVI(Self) BH-18-019-011-02135900/2306 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071705 Credited 24/08/2020   2 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071705 Credited 24/08/2020   3 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071705 Credited 24/08/2020   4 YOUSADA DEVI(Wife) BH-18-019-011-02135900/1377 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071705 Credited 24/08/2020   5 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071705 Credited 24/08/2020   6 REKHA DEVI(Self) BH-18-019-011-02135900/2435 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071705 Credited 24/08/2020   7 RUNA DEVI(Wife) BH-18-019-011-02135900/1378 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071705 Credited 24/08/2020   8 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL071705 Credited 24/08/2020   9 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL071705 Credited 24/08/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117