Muster Roll No. : 28771	Date From : 26/02/2023    Date To : 12/03/2023	Sanction No. : 0518019011/2022-2023/24219/AS    Sanction Date : 10/02/2023
Work Code : 0518019011/RC/20580133	Work Name : GRAM PARIDAH ME SHIVKANT DAS KE GHAR SE GUDARI DAS KE GHAR TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  7590        Page NO.  5

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 NITISH KUMAR(Self) BH-18-019-011-02135900/5444 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL139823 Credited 23/03/2023   2 ABHIMANYU KUMAR(Self) BH-18-019-011-02135900/5445 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL139823 Credited 23/03/2023   3 जीबछी देवी(Wife) BH-18-019-011-02135900/8 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   4 MAMTA DEVI(Self) BH-18-019-011-02135900/2762 OTHER परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   5 Shivkant das(Self) BH-18-019-011-02139500/3558 SC जीउर P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   6 Fula devi(Self) BH-18-019-011-02139500/3559 SC जीउर P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   7 ANITA KUMARI(Self) BH-18-019-011-02135900/5448 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139823 Credited 23/03/2023   8 KRISHNA KUMARI(Self) BH-18-019-011-02135900/5447 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL139823 Credited 23/03/2023   9 BABITA DEVI(Self) BH-18-019-011-02135900/3231 OTHER परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL139823 Credited 23/03/2023   10 AMIT KUMAR(Self) BH-18-019-011-02135900/5446 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL139823 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120