Muster Roll No. : 9959	Date From : 10/07/2020    Date To : 25/07/2020	Sanction No. : 0518019012/2020-2021/201858/AS    Sanction Date : 25/06/2020
Work Code : 0518019012/RC/20391111	Work Name : GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)

Measurement Book Detail

MB NO.  1111        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 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 ARUN MAHTO(Self) BH-18-019-012-02133900/2342 OTHER करसौली X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   2 हरेराम महतों BH-18-019-012-02133900/185 OTHER करसौली X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   3 कि‍रण देवी (Self) BH-18-019-012-02135800/1080 OTHER हसनपुर B B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   4 अखिलेश्‍वर कमती BH-18-019-012-02135800/1005 OTHER हसनपुर X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   5 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   6 बिन्‍देश्‍वर महतों(Self) BH-18-019-012-02133900/147 OTHER करसौली X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   7 VIKRAM KUMAR(Self) BH-18-019-012-02133900/2346 OTHER करसौली X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL062461 Credited 19/08/2020   8 YOGENDRA MAHTO(Self) BH-18-019-012-02133900/2347 OTHER करसौली X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL062461 Credited 19/08/2020   9 NILAM DEVI(Wife) BH-18-019-012-02133900/2347 OTHER करसौली X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL062461 Credited 19/08/2020   10 RAHUL KUMAR(Self) BH-18-019-012-02133900/2345 OTHER करसौली X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 CANARA BANK ROSERA CNRB0004572 0518019WL062461 Credited 20/08/2020   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130