Muster Roll No. : 10220	Date From : 15/07/2020    Date To : 29/07/2020	Sanction No. : 0518019012/2020-2021/201857/AS    Sanction Date : 25/06/2020
Work Code : 0518019012/RC/20391116	Work Name : HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116)

Measurement Book Detail

MB NO.  1116        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 KAUSHLYA DEVI(Self) BH-18-019-012-02135800/2133 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL063792 Credited 19/08/2020   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 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063792 Credited 19/08/2020   3 MRIDULA DEVI(Wife) BH-18-019-012-02135800/2083 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 0518019WL063792 Credited 19/08/2020   4 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 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063792 Credited 19/08/2020   5 KAILASH KUMAR(Self) BH-18-019-012-02135800/2342 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 0518019WL063792 Credited 19/08/2020   6 MANCHUN DEVI(Wife) BH-18-019-012-02135800/2342 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 0518019WL063792 Credited 19/08/2020   7 PRAMILA DEVI(Self) BH-18-019-012-02135800/2139 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 0518019WL063792 Credited 19/08/2020   8 SUNIL KUMAR SINGH(Son) BH-18-019-012-02135800/2139 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 0518019WL063792 Credited 19/08/2020   9 YOGENDRA KAMTI(Husband) BH-18-019-012-02135800/2133 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 0518019WL063792 Credited 19/08/2020   10 ASHOK PANDIT(Self) BH-18-019-012-02135800/2083 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL063792 Credited 19/08/2020   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