Muster Roll No. : 7678	Date From : 25/05/2022    Date To : 09/06/2022	Sanction No. : 0518019011/2022-2023/154163/AS    Sanction Date : 18/05/2022
Work Code : 0518019011/RC/GIS/174816	Work Name : GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816)

Measurement Book Detail

MB NO.  7001        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 16 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 SANJITA DEVI(Self) BH-18-019-011-02135600/1717 OTHER बलीयार A 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 0518019WL030970   2 INDRA DEV YADAV(Self) BH-18-019-011-02136200/2278 OTHER महुली P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL030970 Credited 11/08/2022   3 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL030970 Credited 11/08/2022   4 AKRITI KUMARI(Self) BH-18-019-011-02136200/2280 OTHER महुली P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518019WL030970 Credited 11/08/2022   5 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL030970 Credited 11/08/2022   6 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL030970 Credited 11/08/2022   7 SHYAMA DEVI(Wife) BH-18-019-011-02136200/2278 OTHER महुली P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL030970 Credited 11/08/2022   8 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 OTHER बलीयार A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL030970   9 PAWAN KUMAR YADAV(Self) BH-18-019-011-02136200/5286 OTHER महुली P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL030970 Credited 11/08/2022   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2450

Total man days : 105