Muster Roll No. : 16819	Date From : 09/07/2022    Date To : 21/07/2022	Sanction No. : 0518019012/2021-2022/82451/AS    Sanction Date : 15/03/2022
Work Code : 0518019012/RC/20541650	Work Name : Hasanpur Kuetru Paswan ke Jamin se Satyadev Matho ke Khajurbanna tak Mitee itkaran kary (0518019012/RC/20541650)

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 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 SHIVM KUMAR SINGH(Self) BH-18-019-012-02135800/2712 OTHER हसनपुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056564 Credited 17/08/2022   2 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056564 Credited 17/08/2022   3 AJAY KUMAR SINGH(Husband) BH-18-019-012-02135800/2662 OTHER हसनपुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056564 Credited 17/08/2022   4 LAXMI DEVI(Self) BH-18-019-012-02135800/2680 OTHER हसनपुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL056564 Credited 17/08/2022   5 DHARWENDRA SINGH(Self) BH-18-019-012-02135800/2711 OTHER हसनपुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056564 Credited 17/08/2022   6 BEBI DEVI(Wife) BH-18-019-012-02135800/2711 OTHER हसनपुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056564 Credited 17/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2730

Total man days : 78