Muster Roll No. : 1100	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 0518019/2023-2024/9110/AS    Sanction Date : 14/03/2024
Work Code : 0518019/WC/20585525	Work Name : GRAM PARIDAH SARKARI POKHAR ME SHARVAN YADAV KE KHET SE GANGESH YADAV KE KHET TAK SIDHI NIRMAN KARY (0518019/WC/20585525)

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 शैलेन्‍द्र यादव BH-18-019-011-02135900/775 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 2 लालमोहर यादव BH-18-019-011-02135900/990 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 3 कपुरचंद सािहु(Self) BH-18-019-011-02135900/779 SC परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 4 KRISHNA KUMAR(Self) BH-18-019-011-02136000/1708 OTHER कुरवान P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 5 MITHLESH DEVI(Self) BH-18-019-011-02136000/1987 OTHER कुरवान P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 6 Manisha Devi(Wife) BH-18-019-011-02135900/727 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 7 CHANDRAKALA DEVI(Wife) BH-18-019-011-02135900/788 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 8 सज्‍जन सदा BH-18-019-011-02135900/707 SC परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 9 रामवदन साह(Self) BH-18-019-011-02135900/730 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006181 Credited 15/05/2024   GANGESH YADAV 10 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006181 Credited 15/05/2024   GANGESH YADAV Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140