Muster Roll No. : 9965	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 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 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 BAHADURPUR SBIN0010354 0518019WL062461 Credited 19/08/2020   2 BAMBAM KUMAR SINGH(Self) BH-18-019-012-02135800/2719 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 HASANPUR ROAD SBIN0002944 0518019WL062461 Credited 19/08/2020   3 MONA KUMARI(Wife) BH-18-019-012-02135800/2719 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 HASANPUR ROAD SBIN0002944 0518019WL062461 Credited 19/08/2020   4 SAMEER CHAUHAN(Self) BH-18-019-012-02135800/2717 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 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 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 SANDHYA SINGH(Self) BH-18-019-012-02135800/2716 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   7 MANOJ KUMAR(Husband) BH-18-019-012-02135800/2716 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   8 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर 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 SACHIN KUMAR SINGH(Self) BH-18-019-012-02135800/2715 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   Daily Attendence 0 0 0 9 9 9 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 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117