Muster Roll No. : 17698	Date From : 25/09/2020    Date To : 10/10/2020	Sanction No. : 0518019/2020-2021/392254/AS    Sanction Date : 19/09/2020
Work Code : 0518019/LD/20324504	Work Name : HASANPUR PANCHYAT DURGA MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324504)

Measurement Book Detail

MB NO.  4504        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 16 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 INDRAJEET KUMAR SINGH(Self) BH-18-019-012-02135800/2049 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102755 Credited 23/10/2020   2 वि‍नय कुमार सि‍ह (Self) BH-18-019-012-02135800/1134 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102755 Credited 23/10/2020   3 अरवि‍न्‍द पासवान (Self) BH-18-019-012-02135800/1160 SC हसनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102755 Credited 23/10/2020   4 RANJEET PASWAN(Self) BH-18-019-012-02135800/1676 SC हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102755 Credited 23/10/2020   5 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2185 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102755 Credited 23/10/2020   6 SUJEET KUMAR SINGH(Self) BH-18-019-012-02135800/2033 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL102755 Credited 23/10/2020   7 DHARMENDRA SINGH(Self) BH-18-019-012-02135800/2140 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102755 Credited 23/10/2020   8 aarti devi(Wife) BH-18-019-012-02135800/1655 SC हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL102755 Credited 23/10/2020   9 SANJAY KUMAR JHA(Self) BH-18-019-012-02135800/2039 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL102755 Credited 23/10/2020   10 PRAMILA DEVI(Self) BH-18-019-012-02135800/2139 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL102755 Credited 23/10/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8536 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 28906 Average Per labour 2890.6001

Total man days : 149