Muster Roll No. : 720	Date From : 18/05/2020    Date To : 31/05/2020	Sanction No. : 0513018/2019-2020/9501/AS    Sanction Date : 18/06/2019
Work Code : 0513018002/IC/20312661	Work Name : WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661)

Measurement Book Detail

MB NO.  23        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 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 विनोद साह (Self) BH-13-018-002-00244200/639 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK DAMODARPUR CBIN0R10001 0513018WL015954 Credited 09/06/2020   2 NAJEER HUSSAIN(Self) BH-13-018-002-00244200/2383 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL015954 Credited 09/06/2020   3 SUBODH KUMAR SINGH(Self) BH-13-018-002-00244200/2382 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL015954 Credited 09/06/2020   4 SHAMBHU THAKUR(Self) BH-13-018-002-00244200/2377 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL015954 Credited 09/06/2020   5 AKHILESH KUMAR(Self) BH-13-018-002-00244200/2379 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL015954 Credited 09/06/2020   6 PRADEEP KUMAR(Self) BH-13-018-002-00244200/2385 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL015954 Credited 09/06/2020   7 CHOTAN PASWAN(Self) BH-13-018-002-00244200/2384 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL015954 Credited 09/06/2020   8 SUMAN DEVI(Self) BH-13-018-002-00244200/2387 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL015954 Credited 09/06/2020   9 SATRUDHAN KUMAR(Self) BH-13-018-002-00244200/2386 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL036745 Credited 19/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126