Muster Roll No. : 10994	Date From : 07/06/2022    Date To : 21/06/2022	Sanction No. : 0518019012/2022-2023/175394/AS    Sanction Date : 02/06/2022
Work Code : 0518019012/RC/20571694	Work Name : Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)

Measurement Book Detail

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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 शिवजी पा0 BH-18-019-012-02133900/400 SC करसौली P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034747 Credited 11/08/2022   2 माला देवी BH-18-019-012-02133900/400 SC करसौली P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034747 Credited 11/08/2022   3 NIRVAY KUMAR(Self) BH-18-019-012-02135800/1684 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034747 Credited 11/08/2022   4 ANITA DEVI(Self) BH-18-019-012-02135800/2014 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   5 PRAYAG MAHTO(Husband) BH-18-019-012-02135800/2014 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   6 ramaasish paswan(Husband) BH-18-019-012-02135800/1657 SC हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   7 अखिलेश्‍वर कमती BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   8 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   9 sanu paswan BH-18-019-012-02135800/1652 SC हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034747 Credited 11/08/2022   10 MEENA DEVI(Mother) BH-18-019-012-02135800/1684 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL034747 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140