Muster Roll No. : 3999	Date From : 11/06/2023    Date To : 25/06/2023	Sanction No. : 0518019011/2023-2024/89475/AS    Sanction Date : 29/04/2023
Work Code : 0518019011/RC/20580134	Work Name : GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134)

Measurement Book Detail

MB NO.  02        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 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 REKHA DEVI BH-18-019-011-02135900/2495 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022147 Credited 30/08/2023   2 DHRAMSHILA DEVI(Self) BH-18-019-011-02135900/3521 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022147 Credited 30/08/2023   3 RAMTATI DEVI(Self) BH-18-019-011-02135900/3524 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022147 Credited 30/08/2023   4 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 SC परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022147 Credited 30/08/2023   5 SANJU DEVI(Self) BH-18-019-011-02135300/2038 OTHER वेलो A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022147 Credited 30/08/2023   6 asha devi(Self) BH-18-019-011-02135900/2629 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022147 Credited 30/08/2023   7 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022147 Credited 30/08/2023   8 ASHA DEVI(Self) BH-18-019-011-02135900/3522 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022147 Credited 30/08/2023   9 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022147 Credited 30/08/2023   10 SAVO DEVI(Self) BH-18-019-011-02135300/2036 OTHER वेलो A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022147 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140