Muster Roll No. : 24884	Date From : 02/12/2020    Date To : 16/12/2020	Sanction No. : 0518019/2020-2021/275649/AS    Sanction Date : 25/07/2020
Work Code : 0518019012/RC/20412290	Work Name : JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)

Measurement Book Detail

MB NO.  2290        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 VISHESHWAR SAH(Self) BH-18-019-012-02135800/2364 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910       0518019WL131881 Credited 11/01/2021   2 KARTIK KUMAR(Self) BH-18-019-012-02135800/2428 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518019WL131881 Credited 11/01/2021   3 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 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 0518019WL131881 Credited 11/01/2021   4 ANKIT KUMAR PATHAK(Self) BH-18-019-012-02135800/2429 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 0518019WL131881 Credited 11/01/2021   5 VIKASH KUMAR(Self) BH-18-019-012-02135800/2431 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 0518019WL131881 Credited 11/01/2021   6 MANCHUN DEVI(Wife) BH-18-019-012-02135800/2342 OTHER हसनपुर P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131881 Credited 11/01/2021   7 SATISH KUMAR(Self) BH-18-019-012-02135800/2427 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL131881 Credited 11/01/2021   8 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL131881 Credited 11/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23086

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

Total Cash payment(In Rs.) Cash 23086 Average Per labour 2885.75

Total man days : 119