Muster Roll No. : 2006	Date From : 04/05/2019    Date To : 17/05/2019	Sanction No. : 20338919    Sanction Date : 15/09/2018
Work Code : 0518019011/RC/20338919	Work Name : DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME TAWAR SE RWD SADAK TAK PCC (0518019011/RC/20338919)

Measurement Book Detail

MB NO.  8919        Page NO.  3

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 SHIVJI YADAV(Self) BH-18-019-011-02135900/1373 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 0518019WL023414 Credited 30/05/2019   2 KRISHNA DEVI(Self) BH-18-019-011-02135900/2053 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 0518019WL023414 Credited 30/05/2019   3 PACHU YADAV(Self) BH-18-019-011-02135900/1439 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 0518019WL023414 Credited 30/05/2019   4 LILA DEVI(Self) BH-18-019-011-02135900/2059 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 0518019WL023414 Credited 30/05/2019   5 INDU DEVI(Wife) BH-18-019-011-02135900/1903 SC 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 0518019WL023414 Credited 30/05/2019   6 FUL DEVI(Self) BH-18-019-011-02135900/1366 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL023414 Credited 30/05/2019   7 bhugen devi(Self) BH-18-019-011-02135900/1470 SC 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 0518019WL023414 Credited 30/05/2019   8 NILAM DEVI(Self) BH-18-019-011-02135900/2058 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 0518019WL023414 Credited 30/05/2019   9 Kusho Yadav(Self) BH-18-019-011-02135900/1502 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 0518019WL023414 Credited 30/05/2019   10 FULPARI DEVI(Self) BH-18-019-011-02135900/1356 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 0518019WL023414 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 140