Muster Roll No. : 12057	Date From : 29/07/2020    Date To : 12/08/2020	Sanction No. : 0518019012/2020-2021/249723/AS    Sanction Date : 14/07/2020
Work Code : 0518019012/LD/20322513	Work Name : HASANPUR WARD 6 SARVJNIK STHAL KE PRANGAN ME MITTI WITH BRICK SOLING (0518019012/LD/20322513)

Measurement Book Detail

MB NO.  2766        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 SATISH KUMAR SINGH(Self) BH-18-019-012-02135800/2935 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 0518019WL075154 Credited 26/08/2020   2 SHASHIMALA DEVI(Wife) BH-18-019-012-02135800/2935 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 0518019WL075154 Credited 26/08/2020   3 RANA PRATAP SINGH(Husband) BH-18-019-012-02135800/2930 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 0518019WL075154 Credited 26/08/2020   4 RADHA DEVI(Self) BH-18-019-012-02135800/2932 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 0518019WL075154 Credited 26/08/2020   5 SANTOSH KUMAR(Husband) BH-18-019-012-02135800/2932 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 0518019WL075154 Credited 26/08/2020   6 SONU KUMAR SINGH(Self) BH-18-019-012-02135800/2934 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 0518019WL075154 Credited 26/08/2020   7 BIBHA SINGH(Self) BH-18-019-012-02135800/2931 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 0518019WL075154 Credited 26/08/2020   8 SATENDRA NARAYAN SINGH(Husband) BH-18-019-012-02135800/2931 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 0518019WL075154 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120