Muster Roll No. : 25816	Date From : 19/11/2022    Date To : 03/12/2022	Sanction No. : 0518019/2022-2023/159762/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20549740	Work Name : GRAM JIUR ME TINBATIYA SE LEKAR GODAH JANEWALI SARAK ME MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  3990        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 जीवछ यादव BH-18-019-011-02135900/806 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL120094 Credited 15/01/2023   2 JAYMALA DEVI(Self) BH-18-019-011-02136100/2223 OTHER गोदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120094 Credited 14/01/2023   3 DINESH YADAV(Self) BH-18-019-011-02136100/2623 OTHER गोदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120094 Credited 14/01/2023   4 RASIYA DEVI(Wife) BH-18-019-011-02139600/71 SC वोराज P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120094 Credited 14/01/2023   5 परसुवाम यादव BH-18-019-011-02135900/809 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120094 Credited 14/01/2023   6 RESHMA DEVI(Wife) BH-18-019-011-02139500/939 OTHER जीउर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120094 Credited 14/01/2023   7 Mira devi(Wife) BH-18-019-011-02136300/204 SC दुर्गापुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL120094 Credited 14/01/2023   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98