Muster Roll No. : 20371	Date From : 14/10/2020    Date To : 27/10/2020	Sanction No. : 0518019012/2020-2021/473538/AS    Sanction Date : 25/09/2020
Work Code : 0518019012/LD/20323547	Work Name : HASANPUR RAJPUT TOL SAMSAN GHAT ME PAKAD PED KE NICHE CHABUTRA NIRMAN (0518019012/LD/20323547)

Measurement Book Detail

MB NO.  3547        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 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 SATISH KUMAR SINGH(Self) BH-18-019-012-02135800/2935 OTHER हसनपुर P P P P P P P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL114023 Credited 10/11/2020   2 AARYANT CHAUHAN(Self) BH-18-019-012-02135800/2937 OTHER हसनपुर P P P P P P P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL114023 Credited 10/11/2020   3 KAMAL KUMAR SINGH(Self) BH-18-019-012-02135800/2976 OTHER हसनपुर P P P P P P P P P P P P A P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL114023 Credited 10/11/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7566

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 2522

Total man days : 39