Muster Roll No. : 7341	Date From : 17/08/2019    Date To : 31/08/2019	Sanction No. : HASANPUR./65    Sanction Date : 20/02/2019
Work Code : 0518019006/LD/20237550	Work Name : PNCHAYAT SARKAR BHWAN KE SAMNE RAJPUT SAMUDYEK SAMSHAN ASTHAL KE GADHA ME MITTI BHRAI KARY (0518019006/LD/20237550)

Measurement Book Detail

MB NO.  7550        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 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 KAUSHLYA DEVI(Self) BH-18-019-012-02135800/2133 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL077103 Credited 20/09/2019   2 RANJAN DEVI(Wife) BH-18-019-012-02135800/2134 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   3 pushpa kumari(Wife) BH-18-019-012-02135800/2209 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   4 ANAR DEVI(Self) BH-18-019-012-02135800/2132 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   5 Chandi Devi(Mother) BH-18-019-012-02135800/2212 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   6 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2185 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   7 GHURAN DEVI(Self) BH-18-019-012-02135800/2136 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   8 Raj Kumari Devi(Self) BH-18-019-012-02135800/2210 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   9 Hema Devi(Wife) BH-18-019-012-02135800/2212 OTHER हसनपुर P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   10 RINKU DEVI(Wife) BH-18-019-012-02135800/2137 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL077103 Credited 20/09/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140