Muster Roll No. : 11956	Date From : 10/06/2022    Date To : 24/06/2022	Sanction No. : 0518019/2022-2023/159873/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20547994	Work Name : GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)

Measurement Book Detail

MB NO.  5094        Page NO.  1

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 रामाशिष यादव(Self) BH-18-019-011-02139500/1207 OTHER जीउर P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040101 Credited 19/08/2022   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL040101 Credited 19/08/2022   3 MALA DEVI(Self) BH-18-019-011-02136200/1737 OTHER महुली P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040101 Credited 19/08/2022   4 SAGRI DEVI(Self) BH-18-019-011-02136100/2152 SC गोदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040101 Credited 19/08/2022   5 VIMALA DEVI(Self) BH-18-019-011-02136200/1734 OTHER महुली P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040101 Credited 19/08/2022   6 AJAD KUMAR(Self) BH-18-019-011-02135900/2983 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL040101 Credited 19/08/2022   7 सीता देवी (Wife) BH-18-019-011-02136200/444 ST महुली P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040101 Credited 19/08/2022   8 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040101 Credited 19/08/2022   9 RAMASHRAY YADAV(Self) BH-18-019-011-02135900/5281 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040101 Credited 19/08/2022   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040101 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 2940 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140