Muster Roll No. : 28505	Date From : 18/02/2023    Date To : 04/03/2023	Sanction No. : 0518019/2021-2022/382612/AS    Sanction Date : 11/01/2022
Work Code : 0518019/RC/20501629	Work Name : GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629)

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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL138675 Credited 23/03/2023   2 RANJULA DEVI(Self) BH-18-019-011-02135900/3072 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK GARHPURA UCBA0002469 0518019WL138675 Credited 23/03/2023   3 रंजीत तांती(Self) BH-18-019-011-02135900/1054 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   4 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   5 KUMARI DEVI(Self) BH-18-019-011-02135900/1559 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   6 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   7 RUNJHUN DEVI(Self) BH-18-019-011-02135900/2092 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   8 CHUNIYA DEVI(Self) BH-18-019-011-02135900/2576 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   9 SHILA DEVI(Self) BH-18-019-011-02135900/2575 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   10 MANJU DEVI(Self) BH-18-019-011-02135900/3238 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138675 Credited 23/03/2023   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 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150