Muster Roll No. : 2748	Date From : 24/09/2017    Date To : 09/10/2017	Sanction No. : PAR/87    Sanction Date : 05/12/2016
Work Code : 0518019011/LD/20189611	Work Name : GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)

Measurement Book Detail

MB NO.  3        Page NO.  9611

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 बुनीलाल यादव(Self) BH-18-019-011-02139500/1922 OTHER जीउर P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019011WL019519 Credited 12/02/2018   2 Pramod paswan(Self) BH-18-019-011-02136100/1821 SC गोदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   3 CHHATHIA DEVI(Self) BH-18-019-011-02136100/1513 OTHER गोदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   4 Sulkha devi(Self) BH-18-019-011-02136100/1820 SC गोदाह P P P P P A A P P P P P P P X X 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   5 प्रदीप यादव(Self) BH-18-019-011-02139500/1219 OTHER जीउर P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019011WL019519 Credited 12/02/2018   6 Dev Narayan paswan(Self) BH-18-019-011-02136100/1824 SC गोदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   7 Khushbu kumari(Self) BH-18-019-011-02136100/1825 SC गोदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   8 राम यादव(Self) BH-18-019-011-02139500/1222 OTHER जीउर P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   9 Ranjan devi(Self) BH-18-019-011-02136100/1822 SC गोदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   10 Jhuna devi(Self) BH-18-019-011-02136100/1826 SC गोदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019519 Credited 12/02/2018   11 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह P P P P P A A P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019011WL019519 Credited 12/02/2018   Daily Attendence 11 11 11 11 11 0 0 11 11 11 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 26904 Average Per labour 2445.8181

Total man days : 152