Muster Roll No. : 30037	Date From : 05/02/2021    Date To : 16/02/2021	Sanction No. : 0518019012/2020-2021/201858/AS    Sanction Date : 25/06/2020
Work Code : 0518019012/RC/20391111	Work Name : GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)

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 11 12 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 P P 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL158330 Credited 03/04/2021   2 BIMALKISHOR SINGH(Self) BH-18-019-012-02135800/3044 OTHER हसनपुर A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158330   3 RANJEET KUMAR RANJAN(Self) BH-18-019-012-02135800/2926 OTHER हसनपुर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158330 Credited 31/03/2021   4 BALRAM SINGH(Self) BH-18-019-012-02135800/2653 OTHER हसनपुर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158330 Credited 31/03/2021   5 RISHIKESH KUMAR(Self) BH-18-019-012-02135800/2928 OTHER हसनपुर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158330 Credited 31/03/2021   6 GITA DEVI(Wife) BH-18-019-012-02135800/3044 OTHER हसनपुर A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158330   7 AARYANT CHAUHAN(Self) BH-18-019-012-02135800/2937 OTHER हसनपुर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL158330 Credited 31/03/2021   8 INDU DEVI(Self) BH-18-019-012-02135800/3043 OTHER हसनपुर A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158330   9 LAXMI DEVI(Self) BH-18-019-012-02135800/2680 OTHER हसनपुर P P P P P P P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL158330 Credited 31/03/2021   10 BIBHA SINGH(Self) BH-18-019-012-02135800/2931 OTHER हसनपुर P P P P P P P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL158330 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 1629.6

Total man days : 84