Muster Roll No. : 2051	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0518019/2022-2023/350692/AS    Sanction Date : 25/12/2022
Work Code : 0518019/RC/20601207	Work Name : RAGHU PANDIT KE JAMIN SE RAGHU RAI KE KHET TAK MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANJU DEVI(Self) BH-18-019-017-02137272/3783 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL012892 Credited 31/05/2023   2 GOPAL THAKUR(Husband) BH-18-019-017-02137272/3783 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL012892 Credited 31/05/2023   3 MANJUSHA DEVI(Self) BH-18-019-017-02137272/3786 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL012892 Credited 31/05/2023   4 HARERAM JHA(Husband) BH-18-019-017-02137272/3786 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL012892 Credited 31/05/2023   5 ASHA DEVI(Self) BH-18-019-017-02137272/3806 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   6 BABLI DEVI(Self) BH-18-019-017-02137272/3805 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   7 SUDHA DEVI(Self) BH-18-019-017-02137272/3804 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   8 AFSANA KHATUN(Self) BH-18-019-017-02137272/4146 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012892 Credited 31/05/2023   9 LALITA DEVI(Self) BH-18-019-017-02137272/3802 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   10 ANJALI KUMARI(Self) BH-18-019-017-02137272/3788 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150