Muster Roll No. : 18143	Date From : 29/09/2020    Date To : 13/10/2020	Sanction No. : 0518019011/2020-2021/371865/AS    Sanction Date : 19/09/2020
Work Code : 0518019011/RC/20423899	Work Name : GRAM PARIDAH ME NAZIR YADAV KE GHAR KE NIKAT SE ANURODH YADAV KE DARBAJE TAK INT EVAM PCC (0518019011/RC/20423899)

Measurement Book Detail

MB NO.  3899        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 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 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104900 Credited 23/10/2020   2 हिरा यादव(Self) BH-18-019-011-02135900/1919 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL104900 Credited 23/10/2020   3 CHANDULA DEVI(Self) BH-18-019-011-02135900/2064 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104900 Credited 23/10/2020   4 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104900 Credited 23/10/2020   5 RAJKUMARI DEVI(Self) BH-18-019-011-02135900/2468 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL104900 Credited 23/10/2020   6 PHULO YADAV(Self) BH-18-019-011-02135900/2723 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104900 Credited 23/10/2020   7 AADHARMAIN DEVI(Self) BH-18-019-011-02135900/2724 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL104900 Credited 23/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2910

Total man days : 105