Muster Roll No. : 2769	Date From : 23/05/2023    Date To : 06/06/2023	Sanction No. : 0518019012/2023-2024/108310/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/RC/20628035	Work Name : HASANPUR ME HEMLATA KE JAMIN SE SAILEJ KUMAR RAVI KE KHET TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  8035        Page NO.  2

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 RANJAN DEVI(Self) BH-18-019-012-02135800/2333 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   2 JAYMANTI DEVI(Self) BH-18-019-012-02135800/2143 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   3 GAYATRI DEVI(Self) BH-18-019-012-02135800/2803 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   4 RAGHUNATH SINGH(Husband) BH-18-019-012-02135800/2803 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   5 ANKIT KUMAR(Self) BH-18-019-012-02135800/2651 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   6 SHAURAV KUMAR SINGH(Self) BH-18-019-012-02135800/2649 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   7 ABINASH KUMAR(Self) BH-18-019-012-02135800/2650 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   8 RITIK KUMAR(Self) BH-18-019-012-02135800/2611 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   9 UDAY PRATAP SINGH(Self) BH-18-019-012-02135800/2801 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL016808 Credited 14/06/2023   10 MINA DEVI(Self) BH-18-019-012-02135800/2356 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL016808 Credited 14/06/2023   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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150