Muster Roll No. : 6306	Date From : 02/11/2018    Date To : 17/11/2018	Sanction No. : PS/650    Sanction Date : 25/06/2018
Work Code : 0518019/RC/20312143	Work Name : GRAM DURGPUR MOR PIPAL PER KE NIKAT SE SHABHAIPURA JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312143)

Measurement Book Detail

MB NO.  2143        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 RESHMA DEVI(Self) BH-18-019-011-02135900/2316 OTHER परीदाह P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478       0518019WL074634 Credited 29/11/2018   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL074634 Credited 29/11/2018   3 BHUNESHWAR YADAV(Self) BH-18-019-011-02135900/2288 OTHER परीदाह P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074634 Credited 29/11/2018   4 PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 OTHER परीदाह P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074634 Credited 29/11/2018   5 राम मुखिया(Self) BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074634 Credited 29/11/2018   6 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074634 Credited 29/11/2018   7 ANITA DEVI(Self) BH-18-019-011-02135900/2318 OTHER परीदाह P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074634 Credited 29/11/2018   8 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074634 Credited 29/11/2018   9 रामाशीष यादव(Self) BH-18-019-011-02135600/1162 OTHER बलीयार A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074634   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 0 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2202.6667

Total man days : 112