Muster Roll No. : 24533	Date From : 11/10/2022    Date To : 25/10/2022	Sanction No. : 0518019012/2022-2023/276728/AS    Sanction Date : 15/09/2022
Work Code : 0518019012/LD/20377888	Work Name : HASANPUR Word no 1 kanwa kothi sarak ke kinare bargod ke per ke charo taraf chabutra nirman kary (0518019012/LD/20377888)

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 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 NIRVAY KUMAR(Self) BH-18-019-012-02135800/1684 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL105294 Credited 05/11/2022   2 CHUN CHUN KUMAR(Self) BH-18-019-012-02135800/2177 SC हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL105294 Credited 05/11/2022   3 UMESH PASWAN(Husband) BH-18-019-012-02135800/1656 SC हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   4 मो0 जानकी देवी BH-18-019-012-02133900/689 OTHER करसौली P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   5 fulpari devi(Self) BH-18-019-012-02133900/3361 OTHER करसौली P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   6 VIJAY PRATAP SINGH(Self) BH-18-019-012-02135800/2173 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   7 RAKESH KUMAR(Self) BH-18-019-012-02135800/2183 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   8 SAMEER CHAUHAN(Self) BH-18-019-012-02135800/2717 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   9 ARUN MAHTO(Self) BH-18-019-012-02135800/2640 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   10 KOMAL KUMARI(Self) BH-18-019-012-02133900/3376 SC करसौली P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105294 Credited 05/11/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140