Muster Roll No. : 1249	Date From : 27/04/2023    Date To : 11/05/2023	Sanction No. : 0518019/2022-2023/55931/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609407	Work Name : VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407)

Measurement Book Detail

MB NO.  124        Page NO.  4

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 rajdeep yadav(Self) BH-18-019-011-02135900/1473 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   2 REKHA DEVI(Wife) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   3 vikas kumar(Self) BH-18-019-011-02135900/1626 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   4 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL010873 Credited 24/05/2023   5 AHILYA DEVI(Wife) BH-18-019-011-02135900/1370 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   6 MALA DEVI(Self) BH-18-019-011-02135900/1625 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL010873 Credited 24/05/2023   7 BABITA DEVI BH-18-019-011-02135900/1441 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   8 pravin kumar prabhaker(Husband) BH-18-019-011-02135900/1625 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL010873 Credited 24/05/2023   9 bijli paswan(Self) BH-18-019-011-02135900/1624 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL010873 Credited 24/05/2023   10 savita yadav(Wife) BH-18-019-011-02135900/1473 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL010873 Credited 24/05/2023   Daily Attendence 10 10 10 10 0 9 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 31692

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139