Muster Roll No. : 27565	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 0518019/2022-2023/184959/AS    Sanction Date : 09/06/2022
Work Code : 0518019/RC/20548011	Work Name : GRAM DIH ME RAMKALAYAN PASWAN KE GHAR KE NIKAT SE JIUR PULIYA TAK JANEWALI SARAK ME MITTI SAH INTKAR (0518019/RC/20548011)

Measurement Book Detail

MB NO.  8011        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 BHULIYA DEVI(Self) BH-18-019-011-02135300/5215 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL134190 Credited 24/02/2023   2 GAYATRI DEVI(Self) BH-18-019-011-02135300/5217 OTHER वेलो P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL134190 Credited 24/02/2023   3 BATHU YADAV(Self) BH-18-019-011-02135300/5224 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL134190 Credited 24/02/2023   4 महिन्‍द्र यादव BH-18-019-011-02135300/803 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL134190 Credited 24/02/2023   5 जीवछ यादव BH-18-019-011-02135300/806 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL134190 Credited 24/02/2023   6 रंजीत तांती(Self) BH-18-019-011-02135900/1054 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   7 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   8 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   9 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL134190 Credited 24/02/2023   10 SAVATRI DEVI(Self) BH-18-019-011-02135300/2711 OTHER वेलो P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   Daily Attendence 10 10 9 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 31290

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 3129

Total man days : 149