Muster Roll No. : 12040	Date From : 29/07/2020    Date To : 12/08/2020	Sanction No. : 0518019/2020-2021/274088/AS    Sanction Date : 25/07/2020
Work Code : 0518019012/RC/20413956	Work Name : REO SADAK SE GHANSHYAM PATHAK KE GHAR TAK PCC NIRMAN (0518019012/RC/20413956)

Measurement Book Detail

MB NO.  3956        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 NAGENDRA KUMAR NAVIN(Self) BH-18-019-012-02135800/2636 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 HASANPUR ROAD SBIN0002944 0518019WL073369 Credited 21/08/2020   2 GUNJAN KUMARI(Wife) BH-18-019-012-02135800/2636 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 0518019WL073369 Credited 21/08/2020   3 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 P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073369 Credited 21/08/2020   4 SABITA DEVI(Self) BH-18-019-012-02135800/2641 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 0518019WL073369 Credited 21/08/2020   5 ASHOK YADAV(Self) BH-18-019-012-02135800/2642 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 0518019WL073369 Credited 21/08/2020   6 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 P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073369 Credited 21/08/2020   7 SANDHYA SINGH(Self) BH-18-019-012-02135800/2716 OTHER हसनपुर P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073369 Credited 21/08/2020   8 SHUBHAM KUMAR(Self) BH-18-019-012-02135800/2637 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL073369 Credited 24/08/2020   9 DHARWENDRA SINGH(Self) BH-18-019-012-02135800/2711 OTHER हसनपुर P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL073369 Credited 21/08/2020   10 SACHIN KUMAR SINGH(Self) BH-18-019-012-02135800/2715 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 0518019WL073369 Credited 21/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28324

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

Total Cash payment(In Rs.) Cash 28324 Average Per labour 2832.3999

Total man days : 146