Muster Roll No. : 16380	Date From : 12/02/2020    Date To : 26/02/2020	Sanction No. : HAS./20245851    Sanction Date : 20/02/2019
Work Code : 0518019012/LD/20248551	Work Name : HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551)

Measurement Book Detail

MB NO.  8551        Page NO.  4

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 KARTIK KUMAR(Self) BH-18-019-012-02135800/2428 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518019WL132010 Credited 06/04/2020   2 SANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2624 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132010 Credited 08/04/2020   3 BIBHA DEVI(Self) BH-18-019-012-02135800/2623 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132010 Credited 08/04/2020   4 ANKIT KUMAR PATHAK(Self) BH-18-019-012-02135800/2429 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132010 Credited 08/04/2020   5 VIKASH KUMAR(Self) BH-18-019-012-02135800/2431 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL132010 Credited 08/04/2020   6 RINKU DEVI(Self) BH-18-019-012-02135800/2621 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL132010 Credited 14/04/2020   7 ASHWARYA KUMAR SINGH(Self) BH-18-019-012-02135800/2622 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL132010 Credited 14/04/2020   8 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL132010 Credited 06/04/2020   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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120