Muster Roll No. : 7433	Date From : 19/08/2019    Date To : 02/09/2019	Sanction No. : PS/639    Sanction Date : 25/06/2018
Work Code : 0518019/RC/20312144	Work Name : GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144)

Measurement Book Detail

MB NO.  2782        Page NO.  8

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 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 JAGDEV PASWAN(Self) BH-18-019-011-02136200/2236 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075556 Credited 17/09/2019   2 कैलाश शर्मा BH-18-019-011-02136200/161 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075556 Credited 17/09/2019   3 निर्दोष पासवान BH-18-019-011-02136200/306 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075556 Credited 17/09/2019   4 DILIP PASWAN(Self) BH-18-019-011-02136200/2059 SC महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075556 Credited 17/09/2019   5 बजरंगी पासवान(Self) BH-18-019-011-02136100/848 OTHER गोदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075556 Credited 17/09/2019   6 परमिला देवी(Self) BH-18-019-011-02136200/1883 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL075556 Credited 17/09/2019   7 Bhukhali devi(Self) BH-18-019-011-02136200/1765 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL075556 Credited 18/09/2019   8 RAMVILAS YADAV(Husband) BH-18-019-011-02136200/2052 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL075556 Credited 18/09/2019   9 TUNAY MUKHIYA(Husband) BH-18-019-011-02136200/2049 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL089591 Credited 04/12/2019   10 KAMLI DEVI(Self) BH-18-019-011-02136200/2049 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL075556 Credited 18/09/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 140