Muster Roll No. : 1176	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 CHUN CHUN KUMAR(Self) BH-18-019-012-02135800/2177 SC हसनपुर A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL011156   2 PRATIDANYA DEVI(Self) BH-18-019-012-02135800/2181 SC हसनपुर A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL011156   3 ललिता देवी BH-18-019-012-02135800/970 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 SWETA DEVI(Wife) BH-18-019-012-02135800/2179 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 VIKRAM SINGH(Self) BH-18-019-012-02135800/2179 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 VIJAY PRATAP SINGH(Self) BH-18-019-012-02135800/2173 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   7 RAKESH KUMAR(Self) BH-18-019-012-02135800/2183 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 BIPAT KUMAR(Self) BH-18-019-012-02135800/2171 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   9 NAGINA DEVI(Self) BH-18-019-012-02135800/2175 SC हसनपुर A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL011156   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 944

Total man days : 48