Muster Roll No. : 4825	Date From : 27/06/2023    Date To : 11/07/2023	Sanction No. : 0518019010/2022-2023/337597/AS    Sanction Date : 21/01/2023
Work Code : 0518019010/RC/20594996	Work Name : OP YADAV KE DERA SE LAKHI YADAV KE GHAR TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  3093        Page NO.  1

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 RAMJATAN THAKUR BH-18-019-010-02135200/2931 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   2 KRANTI DEVI BH-18-019-010-02135200/2933 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   3 VIKESH KUMAR(Self) BH-18-019-010-02135200/4168 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL028743 Credited 19/09/2023   4 FULESHWAR SWAD(Husband) BH-18-019-010-02135200/2940 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   5 SAROJ DEVI(Self) BH-18-019-010-02135200/2940 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL028743 Credited 19/09/2023   6 chano devi(Self) BH-18-019-010-02135200/3495 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL028743 Credited 19/09/2023   7 sita ram yadav(Self) BH-18-019-010-02135200/3041 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL028743 Credited 19/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105