Muster Roll No. : 1175	Date From : 29/05/2018    Date To : 05/06/2018	Sanction No. : HAS/20242269    Sanction Date : 24/04/2017
Work Code : 0518019012/LD/20242269	Work Name : GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)

Measurement Book Detail

MB NO.  2269        Page NO.  4

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 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 PRIYANKA KUMARI(Self) BH-18-019-012-02135800/1688 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL011156 Credited 12/07/2018   2 LAXMI PANDIT(Husband) BH-18-019-012-02135800/1689 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011156 Credited 12/07/2018   3 MAHESH KUMAR SINGH(Self) BH-18-019-012-02135800/2167 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011156 Credited 12/07/2018   4 SUJAN DEVI(Wife) BH-18-019-012-02135800/2010 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011156 Credited 12/07/2018   5 BHARTI KUMARI(Wife) BH-18-019-012-02135800/2170 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011156 Credited 12/07/2018   6 घुरनी देवी BH-18-019-012-02135800/19 SC हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011156 Credited 12/07/2018   7 MANJU DEVI(Wife) BH-18-019-012-02135800/2167 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011156 Credited 12/07/2018   8 RAMDAY DEVI(Self) BH-18-019-012-02135800/1687 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011156 Credited 12/07/2018   9 SANDEEP KUMAR SINGH(Self) BH-18-019-012-02135800/2170 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL011156 Credited 12/07/2018   10 BHOLA PANDIT(Self) BH-18-019-012-02135800/2009 OTHER हसनपुर P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518019WL011156 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80