Muster Roll No. : 8115	Date From : 29/09/2023    Date To : 13/10/2023	Sanction No. : 0518019/2022-2023/269778/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569173	Work Name : GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY

Measurement Book Detail

MB NO.  02        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 AARTI DEVI(Wife) BH-18-019-011-02135900/5497 SC परीदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL048534 Credited 06/11/2023   2 SAIL DEVI(Wife) BH-18-019-011-02135900/5501 SC परीदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048534 Credited 06/11/2023   3 MUNDO DEVI(Self) BH-18-019-011-02136100/1621 OTHER गोदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048534 Credited 06/11/2023   4 ASHOK PASWAN(Self) BH-18-019-011-02136100/2225 OTHER गोदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048534 Credited 06/11/2023   5 GULIYA DEVI(Self) BH-18-019-011-02136100/2224 OTHER गोदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048534 Credited 06/11/2023   6 AKLESH DEVI(Self) BH-18-019-011-02136100/2100 OTHER गोदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048534 Credited 06/11/2023   7 RUBI DEVI(Wife) BH-18-019-011-02135900/5510 SC परीदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048534 Credited 06/11/2023   8 BIHARI KUMAR(Self) BH-18-019-011-02135900/5509 SC परीदाह P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048534 Credited 06/11/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112