Muster Roll No. : 10737	Date From : 17/01/2019    Date To : 01/02/2019	Sanction No. : PS/648    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20322919	Work Name : DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)

Measurement Book Detail

MB NO.  2919        Page NO.  4

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 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL107338 Credited 13/03/2019   2 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   3 RAMDULARI DEVI(Self) BH-18-019-011-02136200/2054 SC महुली P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   4 परमिला देवी(Self) BH-18-019-011-02136200/1883 OTHER महुली P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL107338 Credited 13/03/2019   5 PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   6 Bhukhali devi(Self) BH-18-019-011-02136200/1765 OTHER महुली P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   7 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127010 Credited 24/04/2019   8 SURAJ KUMAR(Self) BH-18-019-011-02135900/2309 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL107338 Credited 13/03/2019   9 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL107338 Credited 13/03/2019   10 SHOBHA DEVI(Wife) BH-18-019-011-02136100/476 SC गोदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL107338 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10 10

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

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

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

Total man days : 140