Muster Roll No. : 30078	Date From : 06/02/2021    Date To : 16/02/2021	Sanction No. : 0518019012/2020-2021/201857/AS    Sanction Date : 25/06/2020
Work Code : 0518019012/RC/20391116	Work Name : HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116)

Measurement Book Detail

MB NO.  1        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 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 CHANDAN KUMARI(Self) BH-18-019-012-02135800/3056 OTHER हसनपुर A A A A A A A A A A A 0 194 0 0 0 0       0518019WL158345   2 मोती देवी BH-18-019-012-02135800/982 OTHER हसनपुर A A A A A A A A A A A 0 194 0 0 0 0       0518019WL158345   3 RAJIV KUMAR SINGH(Self) BH-18-019-012-02135800/3055 OTHER हसनपुर A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL158345   4 BHAWNA KUMARI(Self) BH-18-019-012-02135800/3046 OTHER हसनपुर A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL158345   5 चन्द्रिका देवी BH-18-019-012-02135800/36 OTHER हसनपुर P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158345 Credited 31/03/2021   6 जयप्रकाश सिंह(Self) BH-18-019-012-02135800/583 OTHER हसनपुर P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158345 Credited 31/03/2021   7 REMI KUMAR(Self) BH-18-019-012-02135800/3054 OTHER हसनपुर A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL158345   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4268

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

Total Cash payment(In Rs.) Cash 4268 Average Per labour 609.7143

Total man days : 22