Muster Roll No. : 4802	Date From : 25/06/2019    Date To : 10/07/2019	Sanction No. : PS-2030355    Sanction Date : 25/04/2018
Work Code : 0518019/RC/20303558	Work Name : RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)

Measurement Book Detail

MB NO.  3558        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 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 रामप्रवेश पासवान BH-18-019-012-02135800/94 OTHER हसनपुर 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 0518019WL052690 Credited 24/07/2019   2 रामा देवी BH-18-019-012-02135800/494 OTHER हसनपुर 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 0518019WL052690 Credited 24/07/2019   3 देवो पासवान BH-18-019-012-02135800/494 OTHER हसनपुर 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 0518019WL052690 Credited 24/07/2019   4 प्रभु पासवान BH-18-019-012-02135800/560 OTHER हसनपुर 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 0518019WL052690 Credited 24/07/2019   5 अहिल्‍या देवी BH-18-019-012-02135800/26 SC हसनपुर 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 0518019WL052690 Credited 24/07/2019   6 NARAYAN PASWAN(Self) BH-18-019-012-02135800/2291 OTHER हसनपुर 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 0518019WL052690 Credited 24/07/2019   7 TARA DEVI(Self) BH-18-019-012-02135800/2290 OTHER हसनपुर 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 0518019WL052690 Credited 24/07/2019   8 SANJITA KUMARI(Self) BH-18-019-012-02135800/2424 OTHER हसनपुर 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 0518019WL052690 Credited 24/07/2019   9 VIKRANT KUMAR RAY(Self) BH-18-019-012-02135800/2259 OTHER हसनपुर P P P P P P P A A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL052690 Credited 24/07/2019   Daily Attendence 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126