Muster Roll No. : 28605	Date From : 22/02/2023    Date To : 08/03/2023	Sanction No. : 0518019011/2022-2023/285783/AS    Sanction Date : 10/02/2023
Work Code : 0518019011/RC/20580131	Work Name : GRAM PARIDAH ME KANHAIYA DAS KE GHAR SE PCC SARAK TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  7590        Page NO.  5

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 GOGAL YADAV(Self) BH-18-019-011-02135900/2247 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139818 Credited 23/03/2023   2 KRISHNA DEVI(Self) BH-18-019-011-02135900/2053 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139818 Credited 23/03/2023   3 SIKLI DEVI(Self) BH-18-019-011-02135900/2003 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139818 Credited 23/03/2023   4 Pramila devi(Self) BH-18-019-011-02135900/2249 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139818 Credited 23/03/2023   5 Sakunti devi(Self) BH-18-019-011-02135900/2248 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139818 Credited 23/03/2023   6 Kiran devi(Self) BH-18-019-011-02135900/2251 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139818 Credited 23/03/2023   7 Rita devi(Self) BH-18-019-011-02135900/2259 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139818 Credited 23/03/2023   8 USHA DEVI(Self) BH-18-019-011-02135900/2065 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL139818 Credited 23/03/2023   9 PRAMIKA DEVI(Self) BH-18-019-011-02135900/2090 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL139818 Credited 23/03/2023   10 KHAKHAR YADAV(Self) BH-18-019-011-02135900/2089 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL139818 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130