Muster Roll No. : 29282	Date From : 06/03/2023    Date To : 20/03/2023	Sanction No. : 0518019012/2022-2023/188833/AS    Sanction Date : 11/06/2022
Work Code : 0518019012/IF/20678578	Work Name : PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578)

Measurement Book Detail

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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 SHASHI BHUSHAN JHA(Self) BH-18-019-012-02135800/2026 OTHER हसनपुर P P A P 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 0518019WL143101 Credited 31/03/2023   2 PANKAJ KUMAR SAH(Self) BH-18-019-012-02135800/2076 OTHER हसनपुर P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143101 Credited 30/03/2023   3 RANJAN DEVI(Self) BH-18-019-012-02135800/1960 OTHER हसनपुर P P A P 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 0518019WL143101 Credited 30/03/2023   4 NAGINA SAH(Self) BH-18-019-012-02135800/2103 OTHER हसनपुर P P A P 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 0518019WL143101 Credited 30/03/2023   5 CHANDRACHUR JHA(Self) BH-18-019-012-02135800/2055 OTHER हसनपुर P P A P 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 0518019WL143101 Credited 30/03/2023   6 BHUKHIYA DEVI(Self) BH-18-019-012-02135800/1978 OTHER हसनपुर P P A P 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 0518019WL143101 Credited 30/03/2023   7 आशा देवी BH-18-019-012-02135800/231 OTHER हसनपुर P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL143101 Credited 30/03/2023   8 LALPARI DEVI(Wife) BH-18-019-012-02135800/1950 OTHER हसनपुर P P A P 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 0518019WL143101 Credited 30/03/2023   9 GHURAN MUKHIYA(Self) BH-18-019-012-02135800/2104 OTHER हसनपुर P P A P 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 0518019WL143101 Credited 30/03/2023   10 AMRESH JHA(Self) BH-18-019-012-02135800/2041 OTHER हसनपुर P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL143101 Credited 30/03/2023   Daily Attendence 10 10 0 10 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