Muster Roll No. : 29267	Date From : 05/03/2023    Date To : 19/03/2023	Sanction No. : 0518019/2022-2023/269780/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20579751	Work Name : GRAM GODAH ME SITARAM YADAV KE KHET SE MUNSI YADAV KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20579751)

Measurement Book Detail

MB NO.  123        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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL142800 Credited 31/03/2023   2 RANJIT TANTI(Self) BH-18-019-011-02135900/3263 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL142800 Credited 31/03/2023   3 REKHA DEVI(Self) BH-18-019-011-02135900/2116 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142800 Credited 30/03/2023   4 SHANTI DEVI(Self) BH-18-019-011-02135900/3020 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142800 Credited 31/03/2023   5 KUMARI DEVI(Self) BH-18-019-011-02135900/1559 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142800 Credited 30/03/2023   6 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL142800 Credited 30/03/2023   7 AJIT TANTI(Self) BH-18-019-011-02135900/3264 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142800 Credited 30/03/2023   8 SHILA DEVI(Self) BH-18-019-011-02135900/2575 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142800 Credited 30/03/2023   9 MANJU DEVI(Self) BH-18-019-011-02135900/3238 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142800 Credited 30/03/2023   10 KHUSHBOO KUMARI(Self) BH-18-019-011-02135900/4055 OTHER परीदाह P P P A P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142800 Credited 30/03/2023   Daily Attendence 10 10 10 0 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 29400

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

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

Total man days : 140