Muster Roll No. : 13098	Date From : 01/01/2020    Date To : 15/01/2020	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.  5

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 SHAKUNTI DEVI(Self) BH-18-019-012-02135800/2410 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL118065 Credited 18/02/2020   2 उमाशंकर सिंह BH-18-019-012-02135800/258 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 0518019WL118065 Credited 18/02/2020   3 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 0518019WL118065 Credited 18/02/2020   4 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 0518019WL118065 Credited 18/02/2020   5 Chandi Devi(Mother) BH-18-019-012-02135800/2212 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 0518019WL118065 Credited 18/02/2020   6 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 0518019WL118065 Credited 18/02/2020   7 माला देवी BH-18-019-012-02135800/286 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 0518019WL118065 Credited 18/02/2020   8 Hema Devi(Wife) BH-18-019-012-02135800/2212 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 0518019WL118065 Credited 18/02/2020   9 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 0518019WL118065 Credited 18/02/2020   10 प्रेम कु0 सिंह BH-18-019-012-02135800/3 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 0518019WL118065 Credited 18/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150