Muster Roll No. : 13330	Date From : 25/07/2021    Date To : 08/08/2021	Sanction No. : 0518019/2021-2022/273017/AS    Sanction Date : 10/06/2021
Work Code : 0518019/RC/20479428	Work Name : HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)

Measurement Book Detail

MB NO.  1        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 P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL106532 Credited 21/01/2022   2 PANKAJ KUMAR SINGH(Self) BH-18-019-012-02135800/2288 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054872 Credited 16/09/2021   3 RAJA RAM SINGH(Self) BH-18-019-012-02135800/2110 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054872 Credited 16/09/2021   4 KAMNI DEVI(Wife) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054872 Credited 16/09/2021   5 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2185 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054872 Credited 16/09/2021   6 BARUN KUMAR SINGH(Self) BH-18-019-012-02135800/2034 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054872 Credited 16/09/2021   7 DHARSHILA DEVI(Self) BH-18-019-012-02135800/2053 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054872 Credited 16/09/2021   8 VIVEK KUMAR SINGH(Son) BH-18-019-012-02135800/2053 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054872 Credited 16/09/2021   9 AMARNATH KUMAR SINGH(Self) BH-18-019-012-02135800/2105 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL054872 Credited 16/09/2021   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 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135