Muster Roll No. : 2152	Date From : 07/05/2019    Date To : 20/05/2019	Sanction No. : PARI/406    Sanction Date : 18/09/2018
Work Code : 0518019011/RC/20340791	Work Name : GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)

Measurement Book Detail

MB NO.  20340791        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 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 KAPILDEV YADAV(Self) BH-18-019-011-02135900/1392 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   2 PANKAJ KUMAR(Self) BH-18-019-011-02135900/1393 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   3 Kabutari devi(Wife) BH-18-019-011-02136100/1810 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   4 RAJESH YADAV(Self) BH-18-019-011-02135900/1399 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   5 RAJEEV KUAMR YADAV BH-18-019-011-02135900/1400 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   6 Jango paswan(Self) BH-18-019-011-02136100/1815 SC गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   7 Soma devi(Self) BH-18-019-011-02136100/1817 SC गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   8 Dharmendra paswan(Self) BH-18-019-011-02136100/1811 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   9 लैलुम देवी(Wife) BH-18-019-011-02135900/1388 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022276 Credited 29/05/2019   10 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL089576 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

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

Total man days : 140