Muster Roll No. : 3282	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 0518019011/2023-2024/121054/AS    Sanction Date : 19/05/2023
Work Code : 0518019011/RC/20579371	Work Name : GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)

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 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 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL019881 Credited 30/06/2023   2 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 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL019881 Credited 30/06/2023   3 Bahadur Yadav(Self) BH-18-019-011-02135600/1646 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   4 मो0 रामविरजी देवी(Self) BH-18-019-011-02135600/1198 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   5 USHA DEVI(Self) BH-18-019-011-02135300/5214 OTHER वेलो P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   6 राम मुखिया(Self) BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   7 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   8 मोमवती देवी BH-18-019-011-02135600/1166 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   9 चंद्ररेखा देवी BH-18-019-011-02135600/1202 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL019881 Credited 30/06/2023   10 गरीव मुखीया(Self) BH-18-019-011-02135600/1174 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL019881 Credited 30/06/2023   Daily Attendence 10 10 10 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150