Muster Roll No. : 7320	Date From : 25/06/2020    Date To : 04/07/2020	Sanction No. : 0518019012/2020-2021/152903/AS    Sanction Date : 08/06/2020
Work Code : 0518019012/LD/20319028	Work Name : HASANPUR PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN SAH BRICK SOLING

Measurement Book Detail

MB NO.  123        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 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 samina khatoon(Self) BH-18-019-012-02135800/1406 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 0518019WL180950 Credited 02/01/2022   2 सुभाष राम(Self) BH-18-019-012-02135800/194 SC 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 0518019WL052908 Credited 21/07/2020   3 द्रोपती देवी BH-18-019-012-02135800/194 SC 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 0518019WL052908 Credited 21/07/2020   4 Nurjahan Bibi(Self) BH-18-019-012-02135800/1310 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 0518019WL052908 Credited 21/07/2020   5 Md. Sahid Saim Miyan(Husband) BH-18-019-012-02135800/1310 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 0518019WL052908 Credited 21/07/2020   6 MD ESRAFIL(Self) BH-18-019-012-02135800/2135 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 0518019WL052908 Credited 21/07/2020   7 AMANDEEP RAM(Self) BH-18-019-012-02135800/2094 SC 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 0518019WL052908 Credited 21/07/2020   8 MD SAUKAT(Self) BH-18-019-012-02135800/2131 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 0518019WL052908 Credited 22/07/2020   9 NAJNI KHATOON(Wife) BH-18-019-012-02135800/2131 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 0518019WL052908 Credited 22/07/2020   10 md. asin BH-18-019-012-02135800/1406 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 0518019WL052908 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 13580

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

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

Total man days : 100