Muster Roll No. : 17747	Date From : 25/09/2020    Date To : 10/10/2020	Sanction No. : 0518019011/2020-2021/377346/AS    Sanction Date : 19/09/2020
Work Code : 0518019011/RC/20423901	Work Name : GRAM PARIDAH ME PARMANAND YADAV KE POKHAR SE HASANPUR SIMAN TAK INT EVAM PCC (0518019011/RC/20423901)

Measurement Book Detail

MB NO.  3901        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 GAYATRI DEVI(Self) BH-18-019-011-02135900/3124 SC परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104897 Credited 23/10/2020   2 NIRMALA DEVI(Self) BH-18-019-011-02135900/3016 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104897 Credited 23/10/2020   3 VINA DEVI(Self) BH-18-019-011-02135900/3123 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104897 Credited 23/10/2020   4 urmila devi(Self) BH-18-019-011-02135900/3070 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104897 Credited 23/10/2020   5 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104897 Credited 23/10/2020   6 SANTOSH KUMAR(Self) BH-18-019-011-02135900/3071 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104897 Credited 23/10/2020   7 ARTI DEVI(Self) BH-18-019-011-02135900/3050 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL104897 Credited 23/10/2020   8 ANIL YADAV(Self) BH-18-019-011-02135900/2733 OTHER परीदाह P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL104897 Credited 23/10/2020   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120