Muster Roll No. : 1335	Date From : 02/05/2023    Date To : 16/05/2023	Sanction No. : 0518019/2022-2023/58772/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609422	Work Name : GRAM MAHULI ME PUL NIKATH SE DIH PASWAN TOL JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609422)

Measurement Book Detail

MB NO.  9745        Page NO.  4

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 JITENDRA PODDAR BH-18-019-011-02135900/2342 OTHER परीदाह P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL010952 Credited 25/05/2023   2 RAJKUMARI DEVI(Self) BH-18-019-011-02135900/4054 OTHER परीदाह P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL010952 Credited 26/05/2023   3 LALITA DEVI(Self) BH-18-019-011-02135900/2308 OTHER परीदाह P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010952 Credited 25/05/2023   4 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010952 Credited 25/05/2023   5 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010952 Credited 25/05/2023   6 punam devi(Self) BH-18-019-011-02135900/2749 OTHER परीदाह P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010952 Credited 25/05/2023   7 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010952 Credited 25/05/2023   8 TEESO DEVI(Self) BH-18-019-011-02135300/2709 OTHER वेलो P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010952 Credited 25/05/2023   9 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010952 Credited 25/05/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126