Muster Roll No. : 12157	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : HAS/2475    Sanction Date : 20/01/2019
Work Code : 0518019/LD/20292475	Work Name : KOKNI GRAM ME CHHATH GHAT PAR SIDHI NIRMAN KARYA

Measurement Book Detail

MB NO.  531        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 RINKU DEVI(Wife) BH-18-019-012-02133800/2319 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   2 CHANDRAREKHA DEVI(Wife) BH-18-019-012-02133800/2324 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   3 मीरा देवी BH-18-019-012-02133800/135 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   4 BHOLA DEVI(Wife) BH-18-019-012-02133800/2321 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   5 LALITA DEVI(Wife) BH-18-019-012-02133800/2315 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   6 CHANDAN KUMAR(Self) BH-18-019-012-02133800/2325 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   7 SAMTA DEVI(Wife) BH-18-019-012-02133800/1175 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   8 LALITA DEVI(Wife) BH-18-019-012-02133800/2318 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117201 Credited 10/04/2019   9 चित्रलेखा देवी BH-18-019-012-02133800/140 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL117201 Credited 10/04/2019   10 ARTI DEVI(Wife) BH-18-019-012-02133800/2320 OTHER कोची P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Begusarai PUNB0MBGB06 0518019WL117201 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140