Muster Roll No. : 21793	Date From : 25/10/2020    Date To : 09/11/2020	Sanction No. : 0518019/2020-2021/275649/AS    Sanction Date : 25/07/2020
Work Code : 0518019012/RC/20412290	Work Name : JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)

Measurement Book Detail

MB NO.  2290        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 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 CHUN CHUN KUMAR(Self) BH-18-019-012-02135800/2177 SC हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL0181325 Credited 05/10/2022   2 VIKRAM SINGH(Self) BH-18-019-012-02135800/2179 OTHER हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL118245 Credited 25/11/2020   3 VIJAY PRATAP SINGH(Self) BH-18-019-012-02135800/2173 OTHER हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL118245 Credited 25/11/2020   4 SITA DEVI(Wife) BH-18-019-012-02135800/1678 SC हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL118245 Credited 25/11/2020   5 जगीतरी देवी (Wife) BH-18-019-012-02135800/1113 SC हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL118245 Credited 25/11/2020   6 NAGINA DEVI(Self) BH-18-019-012-02135800/2175 SC हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL118245 Credited 25/11/2020   7 SANDEEP KUMAR SINGH(Self) BH-18-019-012-02135800/2170 OTHER हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL118245 Credited 25/11/2020   8 Sujeet Ram(Self) BH-18-019-012-02135800/2198 OTHER हसनपुर P A P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL118245 Credited 25/11/2020   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120