Muster Roll No. : 18471	Date From : 03/10/2020    Date To : 18/10/2020	Sanction No. : 0518019010/2020-2021/498364/AS    Sanction Date : 25/09/2020
Work Code : 0518019010/RC/20432444	Work Name : RAJENDRA PASWAN KE GHAR SE BECHAN SAH KE GHAR TAK PCC SADAK NIRMAN KARYA

Measurement Book Detail

MB NO.  2444        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 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 P[APPU KUMAR YADAV(Self) BH-18-019-010-02135200/2995 OTHER भतवान A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL108722   2 NITU KUMARI(Self) BH-18-019-010-02135200/2996 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL108722 Credited 16/11/2020   3 KHUSHABOO KUMARI(Self) BH-18-019-010-02135200/2992 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL108722 Credited 16/11/2020   4 RUDAL YADAV(Self) BH-18-019-010-02135200/2991 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL108722 Credited 16/11/2020   5 संजीत पासवान BH-18-019-010-02135200/531 SC भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108722 Credited 16/11/2020   6 SHYAM PRAVESH PASWAN(Self) BH-18-019-010-02135200/530 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL108722 Credited 16/11/2020   7 अमला देवी BH-18-019-010-02135200/533 SC भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108722 Credited 16/11/2020   8 NUTAN KUMARI(Self) BH-18-019-010-02135200/2978 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Jalkaura PUNB0MBGB06 0518019WL108722 Credited 17/11/2020   9 RUPESH KUMAR(Self) BH-18-019-010-02135200/2997 OTHER भतवान P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518019WL108722 Credited 16/11/2020   Daily Attendence 8 8 8 8 8 8 8 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2414.2222

Total man days : 112