Muster Roll No. : 29430	Date From : 12/03/2023    Date To : 26/03/2023	Sanction No. : 0518019/2022-2023/33875/AS    Sanction Date : 04/03/2023
Work Code : 0518019/RC/20611895	Work Name : WARD NO 2 GRAM BALAHA ANIL MAHTO KE GHAR SE INDAL PASWAN KE DERA TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMASHISH YADAV(Self) BH-18-019-016-02138300/1373 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143600 Credited 30/03/2023   2 SANJITA DEVI(Self) BH-18-019-016-02138300/1346 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143600 Credited 30/03/2023   3 BAIJNATH YADAV(Self) BH-18-019-016-02138300/1350 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143600 Credited 30/03/2023   4 BHIBHA DEVI(Self) BH-18-019-016-02138300/1385 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143600 Credited 31/03/2023   5 भुखन यादव(Self) BH-18-019-016-02138600/156 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143600 Credited 30/03/2023   6 REENA DEVI(Self) BH-18-019-016-02138300/1352 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143600 Credited 30/03/2023   7 KALISH DEVI(Self) BH-18-019-016-02138300/1387 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143600 Credited 30/03/2023   8 SHAILAJ DEVI(Self) BH-18-019-016-02138300/1351 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143600 Credited 30/03/2023   9 PHOTO DEVI(Self) BH-18-019-016-02138300/2439 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143600 Credited 30/03/2023   10 AKALESHWAR YADAV(Self) BH-18-019-016-02138300/1363 OTHER शोमैपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518019WL143600 Credited 30/03/2023   Daily Attendence 10 10 10 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 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150