Muster Roll No. : 17315	Date From : 20/02/2020    Date To : 06/03/2020	Sanction No. : 0518019/2019-2020/43643/AS    Sanction Date : 21/10/2019
Work Code : 0518019/RC/20354253	Work Name : DHBUALIYA JANEWALI SARAK SE LEKAR RAMBILASH YADAV KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354253)

Measurement Book Detail

MB NO.  4253        Page NO.  6

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 16 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 DEJI KUMARI(Self) BH-18-019-011-02135900/2560 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL134065 Credited 16/04/2020   2 Uasha devi(Self) BH-18-019-011-02135900/1869 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134065 Credited 14/04/2020   3 RAMPRAWESH SHARMA(Self) BH-18-019-011-02135600/1739 OTHER बलीयार P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134065 Credited 16/04/2020   4 पवन देवी(Self) BH-18-019-011-02135900/1905 SC परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL134065 Credited 16/04/2020   5 SUKHIYA DEVI(Self) BH-18-019-011-02135900/2554 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134065 Credited 16/04/2020   6 SUNAINA DEVI(Self) BH-18-019-011-02135600/1738 OTHER बलीयार P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134065 Credited 16/04/2020   7 गमगम यादव(Self) BH-18-019-011-02135900/1007 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134065 Credited 16/04/2020   8 अवधेश यादव(Self) BH-18-019-011-02135900/1231 OTHER परीदाह P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134065 Credited 16/04/2020   9 JAGDISH YADAV(Self) BH-18-019-011-02135600/1736 OTHER बलीयार P P P P P P A A A A A A A A A A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL147767 Credited 11/11/2020   Daily Attendence 9 9 9 9 9 9 8 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2320.6667

Total man days : 118