Muster Roll No. : 27278	Date From : 25/01/2023    Date To : 09/02/2023	Sanction No. : 0518019/2022-2023/2906/AS    Sanction Date : 17/01/2023
Work Code : 0518019/RC/20596639	Work Name : PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)

Measurement Book Detail

MB NO.  6639        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 shatudhan yadav(Self) BH-18-019-011-02135900/2991 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL133845 Credited 24/02/2023   2 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133845 Credited 24/02/2023   3 GITA DEVI(Self) BH-18-019-011-02135900/3083 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133845 Credited 24/02/2023   4 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133845 Credited 24/02/2023   5 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133845 Credited 24/02/2023   6 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133845 Credited 24/02/2023   7 GIRISH DEVI(Self) BH-18-019-011-02135900/3059 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133845 Credited 24/02/2023   8 SUDHA KUMARI(Self) BH-18-019-011-02135900/3077 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL133845 Credited 24/02/2023   9 KALIYA DEVI(Self) BH-18-019-011-02135900/3051 OTHER परीदाह P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL133845 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144