Muster Roll No. : 17144	Date From : 18/02/2020    Date To : 03/03/2020	Sanction No. : PS/643    Sanction Date : 25/06/2018
Work Code : 0518019/RC/20312141	Work Name : GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)

Measurement Book Detail

MB NO.  2141        Page NO.  3

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 जयमंगली देवी BH-18-019-011-02135600/1170 OTHER बलीयार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL134675   2 विजली मुखीया(Self) BH-18-019-011-02135600/1199 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134675 Credited 16/04/2020   3 मो0 रामविरजी देवी(Self) BH-18-019-011-02135600/1198 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134675 Credited 16/04/2020   4 रंजन देवी BH-18-019-011-02135600/1156 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134675 Credited 16/04/2020   5 राम मुखिया(Self) BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134675 Credited 16/04/2020   6 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134675 Credited 16/04/2020   7 मोमवती देवी BH-18-019-011-02135600/1166 OTHER बलीयार A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL148650 Rejected   8 वजरंगी मुखीया(Self) BH-18-019-011-02135600/1185 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134675 Credited 16/04/2020   9 मोती यादव(Self) BH-18-019-011-02135600/1178 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL134675 Credited 16/04/2020   10 मुनरी देवी BH-18-019-011-02135600/1162 OTHER बलीयार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL147507 Credited 10/11/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 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 1982.4

Total man days : 112