Muster Roll No. : 4306	Date From : 18/06/2019    Date To : 02/07/2019	Sanction No. : HASANPUR./65    Sanction Date : 20/02/2019
Work Code : 0518019006/LD/20237550	Work Name : PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)

Measurement Book Detail

MB NO.  7550        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 DEEPAK PASWAN(Self) BH-18-019-012-02135800/2243 SC हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   2 pushpa kumari(Wife) BH-18-019-012-02135800/2209 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   3 पोपल कमती BH-18-019-012-02135800/259 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   4 RAM BADAN PASWAN(Husband) BH-18-019-012-02135800/2245 SC हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   5 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2185 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   6 GHURAN DEVI(Self) BH-18-019-012-02135800/2136 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   7 RINKU DEVI(Wife) BH-18-019-012-02135800/2137 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   8 SARASWATI DEVI(Self) BH-18-019-012-02135800/2245 SC हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049401 Credited 19/07/2019   9 SUNIL KUMAR SINGH(Son) BH-18-019-012-02135800/2139 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL063121 Credited 14/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135