Muster Roll No. : 28715	Date From : 25/02/2023    Date To : 11/03/2023	Sanction No. : 0518019/2022-2023/21872/AS    Sanction Date : 12/02/2023
Work Code : 0518019/RC/20596641	Work Name : RAMESH YADAV KE KHET SE MUKHYA SARAK TAK MITTI INT PULIYA NIRMAN KARY (0518019/RC/20596641)

Measurement Book Detail

MB NO.  8795        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 ANITA DEVI(Self) BH-18-019-011-02135600/2179 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   2 Triful Devi(Self) BH-18-019-011-02135600/1677 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   3 MALA DEVI(Self) BH-18-019-011-02135600/1711 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   4 Pinki Devi(Self) BH-18-019-011-02135600/1669 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   5 Pushpa Devi BH-18-019-011-02135600/1667 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   6 SONI DEVI(Self) BH-18-019-011-02135600/2212 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   7 ASHA DEVI(Self) BH-18-019-011-02135600/2183 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   8 Sunita Devi(Self) BH-18-019-011-02135600/1654 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   9 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   10 Rajendra kamti(Self) BH-18-019-011-02135600/1657 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL139763 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140