Muster Roll No. : 8211	Date From : 01/12/2018    Date To : 16/12/2018	Sanction No. : PS/629    Sanction Date : 25/06/2018
Work Code : 0518019/RC/20312142	Work Name : GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)

Measurement Book Detail

MB NO.  2142        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 AARTI DEVI(Self) BH-18-019-011-02135900/2284 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 UCO BANK CHHAURAHI UCBA0001126 0518019WL087374 Credited 07/02/2019   2 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120778 Credited 10/04/2019   3 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL087374 Credited 07/02/2019   4 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL087374 Credited 07/02/2019   5 CHITRAREKHA DEVI(Self) BH-18-019-011-02135900/2281 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL087374 Credited 07/02/2019   6 BHUNESHWAR YADAV(Self) BH-18-019-011-02135900/2288 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL087374 Credited 07/02/2019   7 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL087374 Credited 07/02/2019   8 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL087374 Credited 07/02/2019   9 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL087374 Credited 07/02/2019   10 RAMVIJAY MUKHIYA(Self) BH-18-019-011-02135900/2283 OTHER परीदाह P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL087374 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140