Muster Roll No. : 20959	Date From : 17/10/2020    Date To : 01/11/2020	Sanction No. : 0518019/2019-2020/57106/AS    Sanction Date : 08/03/2020
Work Code : 0518019012/RC/20384138	Work Name : HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)

Measurement Book Detail

MB NO.  4138        Page NO.  3

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 BHOLA PRASAD MAHTO(Self) BH-18-019-012-02135800/2657 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114018 Credited 10/11/2020   2 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL114018 Credited 10/11/2020   3 SHIVM KUMAR SINGH(Self) BH-18-019-012-02135800/2712 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114018 Credited 10/11/2020   4 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL114018 Credited 10/11/2020   5 SAMEER CHAUHAN(Self) BH-18-019-012-02135800/2717 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114018 Credited 10/11/2020   6 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114018 Credited 10/11/2020   7 SHAMBHU MAHTO(Self) BH-18-019-012-02135800/2733 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114018 Credited 10/11/2020   8 SANTOSH KUMAR SANTOSHI(Self) BH-18-019-012-02135800/2658 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL114018 Credited 10/11/2020   9 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL114018 Credited 10/11/2020   10 DIVYA RAJ(Self) BH-18-019-012-02135800/2741 OTHER हसनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL114018 Credited 10/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 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