Muster Roll No. : 26558	Date From : 10/12/2022    Date To : 24/12/2022	Sanction No. : 0518019/2021-2022/373786/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20483992	Work Name : GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992)

Measurement Book Detail

MB NO.  990        Page NO.  6

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(Self) BH-18-019-011-02135900/2116 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124187 Credited 19/01/2023   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL124187 Credited 19/01/2023   3 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124187 Credited 19/01/2023   4 RENU DEVI(Self) BH-18-019-011-02135900/2014 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124187 Credited 19/01/2023   5 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124187 Credited 19/01/2023   6 TEESO DEVI(Self) BH-18-019-011-02135300/2709 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124187 Credited 19/01/2023   7 KABITA DEVI(Self) BH-18-019-011-02135300/2708 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL124187 Credited 19/01/2023   8 SAVATRI DEVI(Self) BH-18-019-011-02135300/2711 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124187 Credited 19/01/2023   9 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL124187 Credited 19/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126