Muster Roll No. : 19067	Date From : 15/03/2020    Date To : 29/03/2020	Sanction No. : 0518019/2019-2020/57106/AS    Sanction Date : 08/03/2020
Work Code : 0518019012/RC/20384138	Work Name : HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)

Measurement Book Detail

MB NO.  2138        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 ARUN MAHTO(Self) BH-18-019-012-02133900/2342 OTHER करसौली P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   2 हरेराम महतों BH-18-019-012-02133900/185 OTHER करसौली P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   3 अखिलेश्‍वर कमती BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   4 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   5 ASHOKE KUMAR PASWAN(Self) BH-18-019-012-02133800/2253 OTHER कोची P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   6 बिन्‍देश्‍वर महतों(Self) BH-18-019-012-02133900/147 OTHER करसौली P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   7 MANCHUN DEVI(Self) BH-18-019-012-02133900/2343 OTHER करसौली A A A A A A A A A A A P A A A 1 177 177 0 0 177 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145473 Credited 16/04/2020   8 VIKRAM KUMAR(Self) BH-18-019-012-02133900/2346 OTHER करसौली P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145473 Credited 16/04/2020   9 YOGENDRA MAHTO(Self) BH-18-019-012-02133900/2347 OTHER करसौली P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145473 Credited 16/04/2020   10 RAHUL KUMAR(Self) BH-18-019-012-02133900/2345 OTHER करसौली P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 CANARA BANK ROSERA CNRB0004572 0518019WL145473 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19293

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

Total Cash payment(In Rs.) Cash 19293 Average Per labour 1929.3

Total man days : 109