Muster Roll No. : 33124	Date From : 12/03/2022    Date To : 26/03/2022	Sanction No. : 0518019/2021-2022/373787/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20483993	Work Name : GRAM JIR ME NIRANJAN KE PURANA CHIMANI NIKAT SE JIR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NIRMAN (0518019/RC/20483993)

Measurement Book Detail

MB NO.  3993        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 RAMVILASH YADAV(Self) BH-18-019-011-02135900/3127 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131389 Credited 03/05/2022   2 LAKHINDAR KUMAR(Self) BH-18-019-011-02135900/1713 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131389 Credited 04/05/2022   3 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131389 Credited 03/05/2022   4 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131389 Credited 03/05/2022   5 CHANDULA DEVI(Self) BH-18-019-011-02135900/2064 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131389 Credited 03/05/2022   6 JAYRAM YADAV(Self) BH-18-019-011-02135900/3144 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131389 Credited 03/05/2022   7 MAMTA DEVI(Self) BH-18-019-011-02135900/3058 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131389 Credited 03/05/2022   8 RANJU DEVI(Wife) BH-18-019-011-02135900/2584 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131389 Credited 03/05/2022   9 DEEPAK KUMAR GUPTA(Self) BH-18-019-011-02135900/2459 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL131389 Credited 03/05/2022   10 PRAMOD PASWAN(Self) BH-18-019-011-02135900/2462 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL131389 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130