Muster Roll No. : 24625	Date From : 16/10/2022    Date To : 30/10/2022	Sanction No. : 0518019/2021-2022/373788/AS    Sanction Date : 11/01/2022
Work Code : 0518019/RC/20483987	Work Name : GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987)

Measurement Book Detail

MB NO.  986        Page NO.  6

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 RADHA DEVI(Self) BH-18-019-011-02136100/2661 OTHER गोदाह P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL108650 Credited 03/12/2022   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL108650 Credited 03/12/2022   3 SHOBHA DEVI(Self) BH-18-019-011-02135900/5331 OTHER परीदाह P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL108650 Credited 03/12/2022   4 PANO DEVI BH-18-019-011-02136200/1733 OTHER महुली P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108650 Credited 03/12/2022   5 राजपति देवी(Self) BH-18-019-011-02136200/1964 OTHER महुली P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108650 Credited 03/12/2022   6 SYAMAL YADAV(Self) BH-18-019-011-02135900/4148 OTHER परीदाह P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL108650 Credited 03/12/2022   7 RENU KUMARI(Self) BH-18-019-011-02135900/5330 OTHER परीदाह P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL108650 Credited 03/12/2022   8 HINA DEVI(Self) BH-18-019-011-02136200/2250 OTHER महुली P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108650 Credited 03/12/2022   9 VINA DEVI(Wife) BH-18-019-011-02136200/1718 OTHER महुली P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL108650 Credited 03/12/2022   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P P A P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL108650 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130