Muster Roll No. : 24143	Date From : 23/11/2020    Date To : 07/12/2020	Sanction No. : 0518019/2020-2021/292270/AS    Sanction Date : 29/08/2020
Work Code : 0518019/RC/20414610	Work Name : HASANPUR PCC SADAK SE PHULO MANDAL KE GHAR TAK PCC NIRMAN (0518019/RC/20414610)

Measurement Book Detail

MB NO.  4610        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 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 MANISHA KUMARI(Self) BH-18-019-012-02135800/2456 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127506 Credited 15/12/2020   2 PREMLATA DEVI(Wife) BH-18-019-012-02135800/2458 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127506 Credited 15/12/2020   3 SEETA DEVI(Self) BH-18-019-012-02135800/2464 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127506 Credited 15/12/2020   4 BABLU KAMTI(Husband) BH-18-019-012-02135800/2464 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127506 Credited 15/12/2020   5 LALLU KR MISHRA(Husband) BH-18-019-012-02135800/2442 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127506 Credited 15/12/2020   6 SUSHILA DEVI(Self) BH-18-019-012-02135800/2470 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL127506 Credited 15/12/2020   7 MUSHO KAMTI(Husband) BH-18-019-012-02135800/2470 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL127506 Credited 15/12/2020   8 LINA DEVI(Self) BH-18-019-012-02135800/2477 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL127506 Credited 15/12/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120