Muster Roll No. : 19073	Date From : 15/03/2020    Date To : 29/03/2020	Sanction No. : 0518019/2019-2020/57106/AS    Sanction Date : 08/03/2020
Work Code : 0518019012/RC/20384138	Work Name : HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)

Measurement Book Detail

MB NO.  2138        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 KARTIK KUMAR(Self) BH-18-019-012-02135800/2428 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518019WL145473 Credited 14/04/2020   2 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/2426 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA BARAUNI REFINERY CAMPUS SBIN0001502 0518019WL145473 Credited 16/04/2020   3 BASUKI SINGH(Self) BH-18-019-012-02135800/2425 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145473 Credited 16/04/2020   4 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   5 ANKIT KUMAR PATHAK(Self) BH-18-019-012-02135800/2429 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   6 VIKASH KUMAR(Self) BH-18-019-012-02135800/2431 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   7 SANJAY KUMAR(Self) BH-18-019-012-02135800/2434 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   8 RINKU DEVI(Self) BH-18-019-012-02135800/2621 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145473 Credited 16/04/2020   9 SATISH KUMAR(Self) BH-18-019-012-02135800/2427 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL145473 Credited 16/04/2020   10 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL145473 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120