Muster Roll No. : 33063	Date From : 11/03/2022    Date To : 26/03/2022	Sanction No. : 0518019012/2021-2022/367890/AS    Sanction Date : 01/08/2021
Work Code : 0518019012/LD/20345827	Work Name : HASANPUR UP SWASTHYA KENDRA KE SAMNE PIPAL PED KE CHARON TARAF CHABUTRA NIRMAN KARYA (0518019012/LD/20345827)

Measurement Book Detail

MB NO.  123        Page NO.  2

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 ABHISHEK KUMAR SINGH(Self) BH-18-019-012-02135800/2639 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL129703 Credited 03/05/2022   2 UMESH PASWAN(Husband) BH-18-019-012-02135800/1656 SC हसनपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129703 Credited 04/05/2022   3 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/2426 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BARAUNI REFINERY CAMPUS SBIN0001502 0518019WL129703 Credited 03/05/2022   4 हरेराम महतों BH-18-019-012-02133900/185 OTHER करसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129703 Credited 03/05/2022   5 बिन्‍देश्‍वर महतों(Self) BH-18-019-012-02133900/147 OTHER करसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129703 Credited 03/05/2022   6 RUDAL YADAV(Self) BH-18-019-012-02135800/1725 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129703 Credited 03/05/2022   7 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/1692 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL129703 Credited 03/05/2022   8 VIKRAM KUMAR(Self) BH-18-019-012-02133900/2346 OTHER करसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL129703 Credited 03/05/2022   9 YOGENDRA MAHTO(Self) BH-18-019-012-02133900/2347 OTHER करसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL129703 Credited 03/05/2022   10 RAHUL KUMAR(Self) BH-18-019-012-02133900/2345 OTHER करसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK ROSERA CNRB0004572 0518019WL129703 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150