Muster Roll No. : 10196	Date From : 15/07/2020    Date To : 28/07/2020	Sanction No. : 0518019011/2019-2020/31300/AS    Sanction Date : 22/02/2020
Work Code : 0518019011/RC/20377027	Work Name : GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)

Measurement Book Detail

MB NO.  7027        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 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 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063170 Credited 19/08/2020   2 DANI YADAV(Wife) BH-18-019-011-02135900/2734 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 0518019WL063170 Credited 19/08/2020   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 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063170 Credited 19/08/2020   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 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063170 Credited 19/08/2020   5 USHA DEVI(Self) BH-18-019-011-02135900/2729 OTHER परीदाह A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063170   6 MAHANTH YADAV(Self) BH-18-019-011-02135900/2734 OTHER परीदाह A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063170   7 PHULO YADAV(Self) BH-18-019-011-02135900/2723 OTHER परीदाह A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063170   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 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL063170 Credited 19/08/2020   9 SANJAY CHAUPAL(Husband) BH-18-019-011-02135900/2731 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 ALLAHABAD BANK Roshra ALLA0213279 0518019WL063170 Credited 19/08/2020   10 ANIL YADAV(Self) BH-18-019-011-02135900/2733 OTHER परीदाह A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL063170   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 1629.6

Total man days : 84