Muster Roll No. : 12296	Date From : 06/03/2019    Date To : 20/03/2019	Sanction No. : PS-2030355    Sanction Date : 25/04/2018
Work Code : 0518019/RC/20303558	Work Name : RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)

Measurement Book Detail

MB NO.  3558        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 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 अजय कुमार (Self) BH-18-019-012-02135800/1109 OTHER हसनपुर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0518019WL123072 Credited 10/04/2019   2 रामनारायण पा0 BH-18-019-012-02133900/399 SC करसौली 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 0518019WL127279 Credited 29/05/2019   3 हीरा पासवान (Self) BH-18-019-012-02135800/1101 SC हसनपुर 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 SBIN000591 0518019WL123072 Credited 10/04/2019   4 कमल देवी (Wife) BH-18-019-012-02135800/1101 SC हसनपुर 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 0518019WL123072 Credited 10/04/2019   5 Lalbahadur Paswan(Self) BH-18-019-012-02135800/1353-A OTHER हसनपुर 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 0518019WL123072 Credited 10/04/2019   6 KHARUL KHATUN(Self) BH-18-019-012-02133900/1991 OTHER करसौली 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 0518019WL123072 Credited 10/04/2019   7 राम वि‍लास पासवान (Self) BH-18-019-012-02135800/1111 SC हसनपुर 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 0518019WL123072 Credited 10/04/2019   8 जगीतरी देवी (Wife) BH-18-019-012-02135800/1113 SC हसनपुर 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 0518019WL123072 Credited 10/04/2019   9 Ram jee Paswan(Self) BH-18-019-012-02135800/1354 OTHER हसनपुर 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 0518019WL123072 Credited 10/04/2019   10 NAJO KHATUN BH-18-019-012-02133900/1460 OTHER करसौली 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 0518019WL123072 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 12390 Amount Paid ST 0 Amount Paid Other 12390

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

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

Total man days : 140