Muster Roll No. : 14644	Date From : 23/06/2022    Date To : 07/07/2022	Sanction No. : 0518019008/2022-2023/122460/AS    Sanction Date : 29/04/2022
Work Code : 0518019008/IF/20652418	Work Name : LALAN YADAV S/O LATE BRAHMDEV YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY

Measurement Book Detail

MB NO.  18829        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 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 निलम देवी BH-18-019-008-02134900/724 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL050729 Credited 17/08/2022   2 SHANTI DEVI(Self) BH-18-019-008-02134900/2045 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL050729 Credited 17/08/2022   3 MANJU DEVI(Self) BH-18-019-008-02134900/5011 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL050729 Credited 17/08/2022   4 AJAY KR CHAUDHARY(Self) BH-18-019-008-02134900/3728 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050729 Credited 17/08/2022   5 सितारात चौधरी BH-18-019-008-02134900/723 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL050729 Credited 17/08/2022   6 BULANTI DEVI(Self) BH-18-019-008-02134900/3724 SC औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050729 Credited 17/08/2022   7 PRIYANKA DEVI(Self) BH-18-019-008-02134900/3740 SC औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050729 Credited 17/08/2022   8 रामानन्‍द यादव(Self) BH-18-019-008-02134900/298 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050729 Credited 17/08/2022   9 HARERAM CHAUDHARY(Self) BH-18-019-008-02134900/3727 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050729 Credited 17/08/2022   10 रानी देवी BH-18-019-008-02134900/723 OTHER औरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050729 Credited 17/08/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

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

Total man days : 140