Muster Roll No. : 17527	Date From : 22/02/2020    Date To : 07/03/2020	Sanction No. : HASANPUR/22    Sanction Date : 20/02/2019
Work Code : 0518019006/LD/20196039	Work Name : SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY

Measurement Book Detail

MB NO.  6039        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 SANJAY KUMAR SING(Self) BH-18-019-012-02135800/2643 OTHER हसनपुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL148290 Rejected   2 SHARMILA DEVI(Self) BH-18-019-012-02135800/2645 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 0518019WL134400 Credited 08/04/2020   3 VIJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2646 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 0518019WL134400 Credited 08/04/2020   4 BIRENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2647 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 0518019WL134400 Credited 08/04/2020   5 SHASHIKESH SINGH(Self) BH-18-019-012-02135800/2648 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 0518019WL134400 Credited 08/04/2020   6 ANKIT KUMAR(Self) BH-18-019-012-02135800/2651 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 0518019WL134400 Credited 08/04/2020   7 SHAURAV KUMAR SINGH(Self) BH-18-019-012-02135800/2649 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 0518019WL134400 Credited 08/04/2020   8 ABINASH KUMAR(Self) BH-18-019-012-02135800/2650 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 0518019WL134400 Credited 08/04/2020   9 SHARWAN KUMAR SINGH(Self) BH-18-019-012-02135800/2644 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL134400 Credited 14/04/2020   10 SANDEEP KUMAR SINGH(Self) BH-18-019-012-02135800/2652 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL134400 Credited 14/04/2020   Daily Attendence 9 9 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 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135