Muster Roll No. : 17794	Date From : 25/09/2020    Date To : 09/10/2020	Sanction No. : 0518019/2020-2021/275649/AS    Sanction Date : 25/07/2020
Work Code : 0518019012/RC/20412290	Work Name : JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)

Measurement Book Detail

MB NO.  2290        Page NO.  2

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 PUSHPA DEVI(Self) BH-18-019-012-02135800/2713 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL181014 Credited 12/01/2022   2 PRAKASH KUMAR(Self) BH-18-019-012-02135800/2656 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104549 Credited 23/10/2020   3 BHOLA PRASAD MAHTO(Self) BH-18-019-012-02135800/2657 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104549 Credited 23/10/2020   4 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL104549 Credited 23/10/2020   5 SHIVM KUMAR SINGH(Self) BH-18-019-012-02135800/2712 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104549 Credited 23/10/2020   6 ASHOK YADAV(Self) BH-18-019-012-02135800/2642 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104549 Credited 23/10/2020   7 SAMEER CHAUHAN(Self) BH-18-019-012-02135800/2717 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104549 Credited 23/10/2020   8 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104549 Credited 23/10/2020   9 SANTOSH KUMAR SANTOSHI(Self) BH-18-019-012-02135800/2658 OTHER हसनपुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL104549 Credited 23/10/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126