Muster Roll No. : 9966	Date From : 10/07/2020    Date To : 25/07/2020	Sanction No. : 0518019012/2020-2021/201858/AS    Sanction Date : 25/06/2020
Work Code : 0518019012/RC/20391111	Work Name : GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)

Measurement Book Detail

MB NO.  1111        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 16 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 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 OTHER हसनपुर X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL062461 Credited 19/08/2020   2 रामप्रवेश पासवान BH-18-019-012-02135800/94 OTHER हसनपुर X B B P P P P A A A A A A A A A 4 194 776 0 0 776 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   3 बोहरा पासपान BH-18-019-012-02135800/94 OTHER हसनपुर X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   4 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 OTHER हसनपुर X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   5 DHIRENDRA KUMAR SINGH(Husband) BH-18-019-012-02135800/2722 OTHER हसनपुर X B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL062461 Credited 19/08/2020   Daily Attendence 0 0 0 5 5 5 5 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 2172.8

Total man days : 56