Muster Roll No. : 4379	Date From : 24/05/2020    Date To : 07/06/2020	Sanction No. : 0518019/2019-2020/136472/AS    Sanction Date : 11/01/2020
Work Code : 0518019/RC/20371967	Work Name : RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)

Measurement Book Detail

MB NO.  1967        Page NO.  2

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 AMIT KUMAR GHOSH(Self) BH-18-019-011-02135900/1517 OTHER परीदाह X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL036423 Credited 01/07/2020   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL036423 Credited 01/07/2020   3 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036423 Credited 01/07/2020   4 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036423 Credited 01/07/2020   5 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 OTHER परीदाह X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036423 Credited 01/07/2020   6 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036423 Credited 01/07/2020   7 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL036423 Credited 01/07/2020   8 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL036423 Credited 01/07/2020   9 chitrarekha devi(Wife) BH-18-019-011-02135900/2283 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL036423 Credited 01/07/2020   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL078766 Credited 07/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140