Muster Roll No. : 2055	Date From : 05/06/2018    Date To : 20/06/2018	Sanction No. : HAK50/16-17    Sanction Date : 26/07/2016
Work Code : 0518004023/LD/20240666	Work Name : WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666)

Measurement Book Detail

MB NO.  666        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 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 BRENDRA KUMAR(Self) BH-18-004-023-02064800/1817 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL017072 Credited 12/07/2018   2 SOBHA DEVI BH-18-004-023-02064800/1833 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   3 SANJU DEVI BH-18-004-023-02064800/1835 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   4 तिलिया देवी BH-18-004-023-02064800/440 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   5 SHAHJAHAN BEGUM BH-18-004-023-02064800/763 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   6 RAUSHAN KHATOON BH-18-004-023-02064800/215 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   7 NUJJHT KHATUN BH-18-004-023-02064800/1830 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   8 मो0 कलिम अंसारी BH-18-004-023-02064800/402 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   9 NUTAN DEVI(Self) BH-18-004-023-02064800/1815 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   10 UMESH PASWAN BH-18-004-023-02064800/1820 OTHER हकीमाबाद P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL017072 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150