Muster Roll No. : 2877	Date From : 18/05/2019    Date To : 31/05/2019	Sanction No. : 1492/2018-    Sanction Date : 07/09/2018
Work Code : 0518019011/IF/20315375	Work Name : Laghu shimanth krishak Mala Kumari ke krishi yogy bhumi me mitti bharai kary

Measurement Book Detail

MB NO.  5375        Page NO.  4

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 RAJESH KUMAR DAS(Self) BH-18-019-011-02135900/2569 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   2 SOMNI DEVI(Self) BH-18-019-011-02135900/2568 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   3 VIMLA DEVI(Self) BH-18-019-011-02135900/2567 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   4 RAMPRAVESH DAS(Self) BH-18-019-011-02135900/2482 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   5 ABHAY RANJAN(Self) BH-18-019-011-02135900/2480 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   6 RANI DEVI(Self) BH-18-019-011-02135900/2484 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   7 RUNA DEVI(Self) BH-18-019-011-02135900/2481 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   8 SITA DEVI(Self) BH-18-019-011-02135900/2570 OTHER परीदाह 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 0518019WL028422 Credited 26/06/2019   9 AJAY KUMAR YADAV(Self) BH-18-019-011-02135900/2483 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL049638 Credited 16/07/2019   10 RITA DEVI(Self) BH-18-019-011-02135900/2571 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081716 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140