Muster Roll No. : 7643	Date From : 17/07/2020    Date To : 01/08/2020	Sanction No. : 0518020/2019-2020/120126/AS    Sanction Date : 22/03/2020
Work Code : 0518020001/LD/20303496	Work Name : up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)

Measurement Book Detail

MB NO.  3496        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 sulekha devi(Self) BH-18-020-001-02140600/3613 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL065132 Credited 19/08/2020   2 sanjula kumari(Self) BH-18-020-001-02140600/3614 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL065132 Credited 19/08/2020   3 Sunil kumar(Self) BH-18-020-001-02140600/3617 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL065132 Credited 19/08/2020   4 Naresh yadav(Self) BH-18-020-001-02140600/3619 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL065132 Credited 19/08/2020   5 Arvind kumar(Self) BH-18-020-001-02140600/3618 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL065132 Credited 19/08/2020   6 Abhinandan kumar(Self) BH-18-020-001-02140600/3621 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL065132 Credited 19/08/2020   7 rajesh kumar(Self) BH-18-020-001-02140600/3612 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL065132 Credited 19/08/2020   8 Saket kumar(Self) BH-18-020-001-02140600/3615 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL065132 Credited 19/08/2020   9 Navin kumar(Self) BH-18-020-001-02140600/3622 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL065132 Credited 19/08/2020   10 Gulshan kumar(Self) BH-18-020-001-02140600/3620 OTHER सखवा P P P P P P P P P P P P P P A A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL065132 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140