Muster Roll No. : 1773	Date From : 08/07/2017    Date To : 21/07/2017	Sanction No. : 20238647    Sanction Date : 05/04/2017
Work Code : 0518019011/LD/20238647	Work Name : PRASTAVIT PANCHAYAT SARKAR BHAWAN KE BHUMI ME GADDHA ME MITTI BHARAI KARYA (0518019011/LD/20238647)

Measurement Book Detail

MB NO.  8647        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 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 RAJA RAM YADAV(Self) BH-18-019-011-02136100/2125 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011938 Credited 15/09/2017   2 SAROVATI DEVI(Self) BH-18-019-011-02136100/2115 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011938 Credited 15/09/2017   3 KHATR YADAV(Self) BH-18-019-011-02136100/2129 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011938 Credited 15/09/2017   4 VIJAY DAS(Self) BH-18-019-011-02136100/2133 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011938 Credited 15/09/2017   5 ANITA DEVI(Self) BH-18-019-011-02136100/2110 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039241 Credited 24/04/2019   6 CHANDRA DEVI(Self) BH-18-019-011-02136100/2128 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011938 Credited 15/09/2017   7 PUNAM DEVI(Self) BH-18-019-011-02136100/2127 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011938 Credited 15/09/2017   8 VIMAL DEVI(Self) BH-18-019-011-02136100/2126 OTHER गोदाह A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL011938   9 DEVKI DEVI(Self) BH-18-019-011-02136100/2111 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL038941 Credited 24/04/2019   10 VIJAL KUMAR YADAV(Self) BH-18-019-011-02136100/2130 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011938 Credited 15/09/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126