Muster Roll No. : 23528	Date From : 13/11/2020    Date To : 28/11/2020	Sanction No. : 0518019/2020-2021/392251/AS    Sanction Date : 19/09/2020
Work Code : 0518019/LD/20324505	Work Name : HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)

Measurement Book Detail

MB NO.  4505        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 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 AASHISH RANJAN(Self) BH-18-019-012-02135800/2919 OTHER हसनपुर P P P P P P P P A A P A A A A A 9 194 1746 0 0 1746 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL125345 Credited 08/12/2020   2 RANJEET PASWAN(Self) BH-18-019-012-02135800/1676 SC हसनपुर P P P P P P P P A A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125345 Credited 08/12/2020   3 DHARMENDRA SINGH(Self) BH-18-019-012-02135800/2140 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125345 Credited 08/12/2020   4 RANI SINGH(Wife) BH-18-019-012-02135800/2140 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125345 Credited 08/12/2020   5 SANJITA KUMARI(Self) BH-18-019-012-02135800/2424 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL125345 Credited 08/12/2020   6 SHARWAN KUMAR SINGH(Self) BH-18-019-012-02135800/2644 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL125345 Credited 08/12/2020   Daily Attendence 6 6 6 6 6 6 6 6 0 0 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 15326 Average Per labour 2554.3333

Total man days : 79