Muster Roll No. : 14645	Date From : 23/06/2022    Date To : 07/07/2022	Sanction No. : 0518019008/2022-2023/122460/AS    Sanction Date : 29/04/2022
Work Code : 0518019008/IF/20652418	Work Name : LALAN YADAV S/O LATE BRAHMDEV YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY

Measurement Book Detail

MB NO.  18829        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 बैधनाथ यादव BH-18-019-008-02134900/849 OTHER औरा A A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL050729   2 प्रेमा देवी BH-18-019-008-02134900/903 OTHER औरा P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL050729 Credited 17/08/2022   3 रेखा कुमारी BH-18-019-008-02134900/881 OTHER औरा P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050729 Credited 17/08/2022   4 निर्मला देवी BH-18-019-008-02134900/897 OTHER औरा P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050729 Credited 17/08/2022   5 चानो यादव BH-18-019-008-02134900/729 OTHER औरा P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL050729 Credited 17/08/2022   6 निर्मला देवी BH-18-019-008-02134900/729 OTHER औरा P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL050729 Credited 17/08/2022   7 हिरा देवी BH-18-019-008-02134900/785 OTHER औरा P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050729 Credited 17/08/2022   8 अरविन्‍द यादव BH-18-019-008-02134900/830 OTHER औरा P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL050729 Credited 17/08/2022   Daily Attendence 7 7 7 7 0 0 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 19110

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2388.75

Total man days : 91