Muster Roll No. : 17706	Date From : 25/09/2020    Date To : 10/10/2020	Sanction No. : 0518019/2020-2021/392251/AS    Sanction Date : 19/09/2020
Work Code : 0518019/LD/20324505	Work Name : HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY

Measurement Book Detail

MB NO.  4505        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 16 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 SUMITRA DEVI(Self) BH-18-019-012-02135800/2981 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL102828 Credited 23/10/2020   2 SOBHA DEVI(Self) BH-18-019-012-02135800/2984 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102828 Credited 23/10/2020   3 KAUSHLAYA DEVI(Self) BH-18-019-012-02135800/2983 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102828 Credited 23/10/2020   4 SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102828 Credited 23/10/2020   5 BHAWANI DEVI(Self) BH-18-019-012-02135800/2982 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL102828 Credited 23/10/2020   6 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL102828 Credited 23/10/2020   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2910

Total man days : 90