Muster Roll No. : 4238	Date From : 17/06/2023    Date To : 01/07/2023	Sanction No. : 0518019/2022-2023/269782/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569167	Work Name : GRAM BELON ME SHAMBHU PASWAN KE GHAR SE HARI PASWAN KE GHAR NIKAT MAIN ROAD TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  124        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 RAMKALI DEVI(Self) BH-18-019-011-02136100/2645 OTHER गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   2 Pramod paswan(Self) BH-18-019-011-02136100/1821 SC गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   3 JAYMALA DEVI(Self) BH-18-019-011-02136100/2223 OTHER गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   4 SAGRI DEVI(Self) BH-18-019-011-02136100/2152 SC गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   5 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   6 Dev Narayan paswan(Self) BH-18-019-011-02136100/1824 SC गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   7 ANITA DEVI(Self) BH-18-019-011-02136100/2110 OTHER गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   8 SARITA DEVI(Self) BH-18-019-011-02136100/2368 OTHER गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   9 Jhuna devi(Self) BH-18-019-011-02136100/1826 SC गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023128 Credited 19/09/2023   10 Jageshwar paswan(Self) BH-18-019-011-02136100/1818 SC गोदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL023128 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130