Muster Roll No. : 17523	Date From : 23/02/2020    Date To : 08/03/2020	Sanction No. : 0518019/2019-2020/107325/AS    Sanction Date : 29/12/2019
Work Code : 0518019/LD/20304927	Work Name : GRAM DRUGPUR ME DURGA MANDIR KE PRANGAN ME MITTI INT SAH CHABUTRA NIRMAN KARY (0518019/LD/20304927)

Measurement Book Detail

MB NO.  4927        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 HEMANT KUMAR GHOSH(Self) BH-18-019-011-02136200/2254 OTHER महुली 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 0518019WL134576 Credited 16/04/2020   2 RANJAN DEVI(Self) BH-18-019-011-02136200/2258 OTHER महुली 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 BARAHI BAZAR SBIN0008400 0518019WL134576 Credited 16/04/2020   3 RINKU KUMARI(Self) BH-18-019-011-02136200/2255 OTHER महुली 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 GARHPURA SBIN0006369 0518019WL134576 Credited 16/04/2020   4 SHOBHA DEVI(Self) BH-18-019-011-02136200/2256 OTHER महुली 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 0518019WL134576 Credited 16/04/2020   5 HINA DEVI(Self) BH-18-019-011-02136200/2250 OTHER महुली 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 0518019WL134576 Credited 16/04/2020   6 MUKESH PASWAN(Self) BH-18-019-011-02136200/2259 OTHER महुली 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 0518019WL134576 Credited 16/04/2020   7 SMITA KUMARI(Self) BH-18-019-011-02136200/2257 OTHER महुली 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 0518019WL134576 Credited 16/04/2020   8 PINKI DEVI(Self) BH-18-019-011-02136200/2253 OTHER महुली 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 0518019WL134576 Credited 16/04/2020   9 ARTI DEVI(Self) BH-18-019-011-02136200/2251 OTHER महुली 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL134576 Credited 16/04/2020   10 BAIJU PASWAN(Self) BH-18-019-011-02136200/2252 OTHER महुली 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL134576 Credited 16/04/2020   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