Muster Roll No. : 1238	Date From : 26/04/2023    Date To : 10/05/2023	Sanction No. : 0518019011/2022-2023/4606/AS    Sanction Date : 04/03/2023
Work Code : 0518019011/RC/20584215	Work Name : MAHADEV RAJAK KE KHET SE RAMJYOTI DEVI KE KHET MITTI SAH INT KARAN KARYA (0518019011/RC/20584215)

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 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL007998 Credited 17/05/2023   2 balli yadav(Self) BH-18-019-011-02135900/2695 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007998 Credited 17/05/2023   3 ANIRUDH PASWAN(Husband) BH-18-019-011-02135900/2101 SC परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007998 Credited 17/05/2023   4 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007998 Credited 17/05/2023   5 VEENA DEVI(Self) BH-18-019-011-02135900/2404 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007998 Credited 17/05/2023   6 vinod kumar yadav(Self) BH-18-019-011-02135900/2985 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007998 Credited 17/05/2023   7 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL007998 Credited 17/05/2023   8 BANDU DEVI(Wife) BH-18-019-011-02135900/2467 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007998 Credited 17/05/2023   9 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL007998 Credited 17/05/2023   10 PRAMOD PASWAN(Self) BH-18-019-011-02135900/2462 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL007998 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140