Muster Roll No. : 4240	Date From : 25/05/2020    Date To : 08/06/2020	Sanction No. : 0518019012/2020-2021/133407/AS    Sanction Date : 16/05/2020
Work Code : 0518019012/IF/20392767	Work Name : SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767)

Measurement Book Detail

MB NO.  2767        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 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 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 BAHADURPUR SBIN0010354 0518019WL033901 Credited 24/06/2020   2 रेवन्‍त कु0 झा BH-18-019-012-02135800/882 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 0518019WL033901 Credited 24/06/2020   3 BAMBAM KUMAR SINGH(Self) BH-18-019-012-02135800/2719 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 HASANPUR ROAD SBIN0002944 0518019WL033901 Credited 24/06/2020   4 MONA KUMARI(Wife) BH-18-019-012-02135800/2719 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 HASANPUR ROAD SBIN0002944 0518019WL033901 Credited 24/06/2020   5 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 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 BAHADURPUR SBIN0010354 0518019WL033901 Credited 24/06/2020   6 SAMEER CHAUHAN(Self) BH-18-019-012-02135800/2717 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 0518019WL033901 Credited 24/06/2020   7 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 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 0518019WL033901 Credited 24/06/2020   8 DHIRENDRA KUMAR SINGH(Husband) BH-18-019-012-02135800/2722 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 0518019WL033901 Credited 24/06/2020   9 MANOJ KUMAR(Husband) BH-18-019-012-02135800/2716 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 0518019WL033901 Credited 24/06/2020   10 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 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 0518019WL033901 Credited 24/06/2020   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