Muster Roll No. : 12323	Date From : 10/06/2022    Date To : 24/06/2022	Sanction No. : HASANPUR/22    Sanction Date : 20/02/2019
Work Code : 0518019006/LD/20196039	Work Name : SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)

Measurement Book Detail

MB NO.  221        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 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 KUMARI SANGITA BHARTI(Self) BH-18-019-012-02135800/2988 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL039219 Credited 19/08/2022   2 SHARMILA DEVI(Self) BH-18-019-012-02135800/2645 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039219 Credited 19/08/2022   3 वि‍नय कुमार सि‍ह (Self) BH-18-019-012-02135800/1134 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039219 Credited 19/08/2022   4 SHASHIMALA DEVI(Wife) BH-18-019-012-02135800/2935 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL039219 Credited 19/08/2022   5 SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039219 Credited 19/08/2022   6 SUSHILA DEVI(Self) BH-18-019-012-02135800/2978 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039219 Credited 19/08/2022   7 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 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039219 Credited 19/08/2022   8 DEJI DEVI(Self) BH-18-019-012-02135800/2979 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039219 Credited 19/08/2022   9 AARYANT CHAUHAN(Self) BH-18-019-012-02135800/2937 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL039219 Credited 19/08/2022   10 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL039219 Credited 19/08/2022   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 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150