Muster Roll No. : 6744	Date From : 18/06/2020    Date To : 02/07/2020	Sanction No. : 0518019012/2020-2021/133407/AS    Sanction Date : 16/05/2020
Work Code : 0518019012/IF/20392767	Work Name : SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767)

Measurement Book Detail

MB NO.  1245        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 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 KARTIK KUMAR(Self) BH-18-019-012-02135800/2428 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518019WL049154 Credited 13/07/2020   2 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/2426 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BARAUNI REFINERY CAMPUS SBIN0001502 0518019WL049154 Credited 13/07/2020   3 BASUKI SINGH(Self) BH-18-019-012-02135800/2425 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL049154 Credited 13/07/2020   4 ANNU DEVI(Wife) BH-18-019-012-02135800/2425 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049154 Credited 13/07/2020   5 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049154 Credited 13/07/2020   6 ANKIT KUMAR PATHAK(Self) BH-18-019-012-02135800/2429 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049154 Credited 13/07/2020   7 VIKASH KUMAR(Self) BH-18-019-012-02135800/2431 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049154 Credited 13/07/2020   8 SANJAY KUMAR(Self) BH-18-019-012-02135800/2434 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL049154 Credited 13/07/2020   9 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL049154 Credited 13/07/2020   10 SATISH KUMAR(Self) BH-18-019-012-02135800/2427 OTHER हसनपुर B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL049154 Credited 13/07/2020   Daily Attendence 0 0 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 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130