Muster Roll No. : 21651	Date From : 23/08/2022    Date To : 06/09/2022	Sanction No. : 0518019011/2022-2023/259322/AS    Sanction Date : 26/07/2022
Work Code : 0518019011/RC/20573959	Work Name : FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959)

Measurement Book Detail

MB NO.  3959        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 गंगा रजक(Self) BH-18-019-011-02135900/782 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 0518019WL082931 Credited 05/10/2022   2 USHA DEVI(Wife) BH-18-019-011-02135900/782 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 0518019WL082931 Credited 05/10/2022   3 NITISH KUMAR(Self) BH-18-019-011-02135900/5192 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 HASANPUR ROAD SBIN0002944 0518019WL082931 Credited 05/10/2022   4 RANI DEVI(Self) BH-18-019-011-02136200/2065 OTHER महुली 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 0518019WL082931 Credited 05/10/2022   5 KIRAN DEVI(Self) BH-18-019-011-02135900/5185 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 0518019WL082931 Credited 05/10/2022   6 RINKU DEVI(Self) BH-18-019-011-02136200/2063 OTHER महुली 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 0518019WL082931 Credited 05/10/2022   7 Rina devi(Self) BH-18-019-011-02136100/2584 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 HASANPUR ROAD SBIN0002944 0518019WL082931 Credited 05/10/2022   8 PUJA KUMARI(Self) BH-18-019-011-02135900/5194 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 HASANPUR ROAD SBIN0002944 0518019WL082931 Credited 05/10/2022   9 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL082931 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126