Muster Roll No. : 7667	Date From : 25/05/2022    Date To : 08/06/2022	Sanction No. : 0518019012/2021-2022/367890/AS    Sanction Date : 01/08/2021
Work Code : 0518019012/LD/20345827	Work Name : HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)

Measurement Book Detail

MB NO.  1        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 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 ABHISHEK KUMAR SINGH(Self) BH-18-019-012-02135800/2639 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL029944 Credited 11/08/2022   2 NILAM DEVI(Self) BH-18-019-012-02135800/3285 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL029944 Credited 11/08/2022   3 SHIVM KUMAR SINGH(Self) BH-18-019-012-02135800/2712 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029944 Credited 11/08/2022   4 RUPAM DEVI(Self) BH-18-019-012-02135800/3006 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029944 Credited 11/08/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 3150

Total man days : 60