Muster Roll No. : 14134	Date From : 23/08/2020    Date To : 05/09/2020	Sanction No. : 0518019/2020-2021/209207/AS    Sanction Date : 08/08/2020
Work Code : 0518019011/RC/20393302	Work Name : GRAM DURUGPUR TINBATIYA SE RAJENDRA PASWAN KE KHET TAK PCC NIRMAN (0518019011/RC/20393302)

Measurement Book Detail

MB NO.  3302        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 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 दशरथ पासवान BH-18-019-011-02136000/108 SC कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086250 Credited 16/09/2020   2 जगतारण देवी(Self) BH-18-019-011-02136000/1014 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086250 Credited 16/09/2020   3 JAIMALA DEVI(Wife) BH-18-019-011-02136000/1023 SC कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086250 Credited 16/09/2020   4 माहा देवी BH-18-019-011-02136000/1211 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086250 Credited 16/09/2020   5 सेम्‍पी यावद BH-18-019-011-02136000/1230 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086250 Credited 16/09/2020   6 रामचण्‍डी यादव BH-18-019-011-02136000/1221 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086250 Credited 16/09/2020   7 ghanshyam kumar(Self) BH-18-019-011-02135900/2697 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086250 Credited 16/09/2020   8 SHUBH KUMARI(Self) BH-18-019-011-02136000/1229 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL086250 Credited 16/09/2020   Daily Attendence 8 8 8 8 8 8 8 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 2716

Total man days : 112