Muster Roll No. : 7620	Date From : 27/06/2020    Date To : 11/07/2020	Sanction No. : 0518019/2020-2021/180801/AS    Sanction Date : 15/06/2020
Work Code : 0518019/RC/20402135	Work Name : GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)

Measurement Book Detail

MB NO.  2135        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 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 SEETA DEVI(Self) BH-18-019-012-02135800/2464 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 0518019WL055802 Credited 21/07/2020   2 BABLU KAMTI(Husband) BH-18-019-012-02135800/2464 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 0518019WL055802 Credited 21/07/2020   3 GURIYA DEVI(Self) BH-18-019-012-02135800/2469 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 0518019WL055802 Credited 22/07/2020   4 IKHNU SINGH(Husband) BH-18-019-012-02135800/2469 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 0518019WL055802 Credited 22/07/2020   5 SUSHILA DEVI(Self) BH-18-019-012-02135800/2470 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 0518019WL055802 Credited 22/07/2020   6 MUSHO KAMTI(Husband) BH-18-019-012-02135800/2470 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 0518019WL055802 Credited 22/07/2020   7 INDU DEVI(Self) BH-18-019-012-02135800/2472 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 0518019WL055802 Credited 22/07/2020   8 AMARNATH SINGH(Husband) BH-18-019-012-02135800/2472 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 0518019WL055802 Credited 22/07/2020   9 GAURAV KUMAR SINGH(Self) BH-18-019-012-02135800/2474 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 0518019WL055802 Credited 22/07/2020   10 SHASHIKANT SINGH BH-18-019-012-02135800/2474 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 0518019WL055802 Credited 22/07/2020   Daily Attendence 10 10 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 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150