Muster Roll No. : 29597	Date From : 20/01/2021    Date To : 29/01/2021	Sanction No. : 0518019/2019-2020/57106/AS    Sanction Date : 08/03/2020
Work Code : 0518019012/RC/20384138	Work Name : HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SUNNI KUMAR(Self) BH-18-019-012-02135800/2924 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL151612 Credited 31/03/2021   2 RAJENDRA MAHTO(Self) BH-18-019-012-02135800/2923 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL151612 Credited 31/03/2021   3 RANJEET KUMAR RANJAN(Self) BH-18-019-012-02135800/2926 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151612 Credited 31/03/2021   4 SATISH KUMAR SINGH(Self) BH-18-019-012-02135800/2935 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL151612 Credited 31/03/2021   5 BALRAM SINGH(Self) BH-18-019-012-02135800/2653 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151612 Credited 31/03/2021   6 ASHOK YADAV(Self) BH-18-019-012-02135800/2642 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151612 Credited 31/03/2021   7 SHASHIKESH SINGH(Self) BH-18-019-012-02135800/2648 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151612 Credited 31/03/2021   8 RISHIKESH KUMAR(Self) BH-18-019-012-02135800/2928 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL151612 Credited 31/03/2021   9 BIBHA SINGH(Self) BH-18-019-012-02135800/2931 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL151612 Credited 31/03/2021   10 LAXMI DEVI(Self) BH-18-019-012-02135800/2680 OTHER हसनपुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL151612 Credited 31/03/2021   Daily Attendence 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 19400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100