Muster Roll No. : 26896	Date From : 31/12/2022    Date To : 14/01/2023	Sanction No. : 0518019/2022-2023/162597/AS    Sanction Date : 28/05/2022
Work Code : 0518019015/RC/20568771	Work Name : DHARMENDRA SAHNI KE GHAR SE JAGDEV RAI KE KHET TAK MITTI INT SAH PCC KARY

Measurement Book Detail

MB NO.  3138        Page NO.  2

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 PRITAM KUMAR(Self) BH-18-019-015-02137100/1886 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL129872 Credited 02/02/2023   2 RINKU DEVI(Self) BH-18-019-015-02137100/1584 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL129872 Credited 02/02/2023   3 VIDESHI TANTI(Self) BH-18-019-015-02137100/1200 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL129872 Credited 02/02/2023   4 BAMSHANKAR ROY(Self) BH-18-019-015-02137100/1878 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129872 Credited 02/02/2023   5 SUMAN DEVI(Wife) BH-18-019-015-02137100/1878 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129872 Credited 02/02/2023   6 MANJU DEVI(Self) BH-18-019-015-02137100/1204 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129872 Credited 02/02/2023   7 TUSHA DEVI(Self) BH-18-019-015-02137100/3057 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129872 Credited 02/02/2023   8 RANI DEVI(Self) BH-18-019-015-02137100/3056 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129872 Credited 02/02/2023   9 RAHUL KUMAR(Self) BH-18-019-015-02137100/2639 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL129872 Credited 02/02/2023   10 PANKAJ KUMAR DROLIA(Self) BH-18-019-015-02137100/2837 OTHER रामपुर रजवा A A A A A P A P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL129872 Credited 02/02/2023   Daily Attendence 0 0 0 0 0 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90