Muster Roll No. : 313	Date From : 07/04/2023    Date To : 21/04/2023	Sanction No. : 0518019011/2022-2023/4605/AS    Sanction Date : 04/03/2023
Work Code : 0518019011/RC/20584729	Work Name : BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  149        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 ARVIND KUMAR(Self) BH-18-019-011-02135900/3274 SC परीदाह 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 0518019WL001991 Credited 11/05/2023   2 RENU KUMARI(Self) BH-18-019-011-02135900/3275 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   3 ARATI KUMARI(Self) BH-18-019-011-02135900/3310 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   4 SHUBHANKAR YADAV(Self) BH-18-019-011-02135900/3311 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   5 VIVEK KUMAR BH-18-019-011-02135900/3146 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   6 DHARMENDRA KUMAR(Self) BH-18-019-011-02135900/3308 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   7 POONAM UMARI(Self) BH-18-019-011-02135900/3309 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   8 BIBHA DEVI(Self) BH-18-019-011-02135900/4182 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   9 RAVIN KUMAR(Self) BH-18-019-011-02135900/4165 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   10 PARDEEP KUMAR(Self) BH-18-019-011-02135900/3307 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150