Muster Roll No. : 15465	Date From : 04/02/2020    Date To : 18/02/2020	Sanction No. : 0518019011/2019-2020/5030/AS    Sanction Date : 09/01/2020
Work Code : 0518019011/RC/20372365	Work Name : GRAM KURWAN ME BAIDNATH YADAV KE KHET SE KARUAHA JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019011/RC/20372365)

Measurement Book Detail

MB NO.  2365        Page NO.  2

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 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   2 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   3 SANJULA DEVI(Self) BH-18-019-011-02135900/2722 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   4 RADHA DEVI(Self) BH-18-019-011-02135900/2720 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   5 RAJNARAYAN YADAV(Self) BH-18-019-011-02135900/2718 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   6 RANJEET KUMAR YADAV(Self) BH-18-019-011-02135900/2714 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   7 PHULO YADAV(Self) BH-18-019-011-02135900/2723 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128263 Credited 08/04/2020   8 AADHARMAIN DEVI(Self) BH-18-019-011-02135900/2724 OTHER परीदाह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL128263 Credited 08/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120