Muster Roll No. : 18280	Date From : 29/02/2020    Date To : 14/03/2020	Sanction No. : 0518019011/2019-2020/23648/AS    Sanction Date : 04/02/2020
Work Code : 0518019011/RC/20379132	Work Name : PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132)

Measurement Book Detail

MB NO.  9132        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 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 VISHESHWAR PASWAN(Husband) BH-18-019-011-02135900/2072 OTHER परीदाह P P P P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137595 Credited 16/04/2020   2 vikas kumar(Self) BH-18-019-011-02135900/1626 OTHER परीदाह P P P P P P P P P P A P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137595 Credited 16/04/2020   3 VIMAL DEVI(Self) BH-18-019-011-02135900/2072 OTHER परीदाह P P P P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137595 Credited 16/04/2020   4 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह P P P P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137595 Credited 16/04/2020   5 CHANDULA DEVI(Self) BH-18-019-011-02135900/2064 OTHER परीदाह P P P P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137595 Credited 16/04/2020   6 MALA DEVI(Self) BH-18-019-011-02135900/1625 OTHER परीदाह P P P P P P P P P P A P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL137595 Credited 16/04/2020   7 SITA DEVI(Self) BH-18-019-011-02135900/2711 OTHER परीदाह P P P P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137595 Credited 16/04/2020   8 RANJEET KUMAR YADAV(Self) BH-18-019-011-02135900/2714 OTHER परीदाह P P P P P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137595 Credited 16/04/2020   9 pravin kumar prabhaker(Husband) BH-18-019-011-02135900/1625 OTHER परीदाह P P P P P P P P P P A P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL137595 Credited 16/04/2020   10 bijli paswan(Self) BH-18-019-011-02135900/1624 OTHER परीदाह P P P P P P P P P P A P P P X 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL137595 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24072

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

Total Cash payment(In Rs.) Cash 24072 Average Per labour 2407.2

Total man days : 136