Muster Roll No. : 18985	Date From : 13/03/2020    Date To : 28/03/2020	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  324        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 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 KANCHAN KUMARI(Self) BH-18-019-008-02134900/3236 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL143661 Credited 14/04/2020   2 PANKAJ RAM(Self) BH-18-019-008-02134900/3237 SC औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL143661 Credited 14/04/2020   3 KAJAL KUMARI(Self) BH-18-019-008-02134900/3228 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143661 Credited 14/04/2020   4 PRIYANKA DEVI(Self) BH-18-019-008-02134900/3234 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   5 PINKI DEVI(Self) BH-18-019-008-02134900/3235 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   6 ANITA DEVI(Self) BH-18-019-008-02134900/3227 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   7 KALYANI DEVI(Self) BH-18-019-008-02134900/3230 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   8 SITU DEVI(Self) BH-18-019-008-02134900/3233 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   9 DEVKUMAR DAS(Self) BH-18-019-008-02134900/3238 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   10 PUJA KUMARI(Self) BH-18-019-008-02134900/3239 OTHER औरा P P P P P P P P P A P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL143661 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100