Muster Roll No. : 6989	Date From : 22/06/2020    Date To : 06/07/2020	Sanction No. : HASANPUR/22    Sanction Date : 20/02/2019
Work Code : 0518019006/LD/20196039	Work Name : SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)

Measurement Book Detail

MB NO.  6039        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 MAHESH KUMAR SINGH(Self) BH-18-019-012-02135800/2167 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 0518019WL052364 Credited 18/07/2020   2 SHEKHAR KUMAR SINGH(Self) BH-18-019-012-02135800/2151 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 0518019WL052364 Credited 18/07/2020   3 VANDAN KUMAR SINGH(Brother) BH-18-019-012-02135800/2151 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 0518019WL052364 Credited 18/07/2020   4 MUNNA SINGH(Brother) BH-18-019-012-02135800/2151 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 0518019WL052364 Credited 18/07/2020   5 HIRA SINGH(Self) BH-18-019-012-02135800/2141 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 0518019WL052364 Credited 18/07/2020   6 KAMNI DEVI(Wife) BH-18-019-012-02135800/2141 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 0518019WL052364 Credited 18/07/2020   7 RUPAM KUMARI(Daughter) BH-18-019-012-02135800/2133 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 0518019WL052364 Credited 18/07/2020   8 PRAMILA DEVI(Self) BH-18-019-012-02135800/2139 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 0518019WL052364 Credited 20/07/2020   9 SUNIL KUMAR SINGH(Son) BH-18-019-012-02135800/2139 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 0518019WL052364 Credited 20/07/2020   10 YOGENDRA KAMTI(Husband) BH-18-019-012-02135800/2133 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 0518019WL052364 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 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 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150