Muster Roll No. : 4152	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 0518019/2023-2024/145787/AS    Sanction Date : 25/05/2023
Work Code : 0518019/WC/20578575	Work Name : GRAM PARIDAH ME SARKARI POKHAR KE UTARI BHAG ME SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  02        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 BACHIYA DEVI(Self) BH-18-019-011-02135900/2474 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL024533 Credited 30/08/2023   2 SIKLI DEVI(Self) BH-18-019-011-02135900/2003 OTHER परीदाह 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 0518019WL024533 Credited 30/08/2023   3 JYOTI DEVI(Self) BH-18-019-011-02135900/1431 OTHER परीदाह 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 0518019WL024533 Credited 30/08/2023   4 अनारस देवी(Self) BH-18-019-011-02135900/1989 OTHER परीदाह 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 0518019WL024533 Credited 30/08/2023   5 कंचन देवी(Self) BH-18-019-011-02135900/1988 OTHER परीदाह 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 0518019WL024533 Credited 30/08/2023   6 ANJLI DEVI(Self) BH-18-019-011-02135900/3126 SC परीदाह P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024533 Credited 30/08/2023   7 MANISHA DEVI(Self) BH-18-019-011-02135900/2473 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL024533 Credited 30/08/2023   8 GOBIND KUMAR(Self) BH-18-019-011-02135900/3129 SC परीदाह 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 0518019WL024533 Credited 30/08/2023   9 GEETA DEVI(Self) BH-18-019-011-02135900/3125 SC परीदाह P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024533 Credited 30/08/2023   10 HARINANDAN DAS(Husband) BH-18-019-011-02135900/2002 OTHER परीदाह 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 0518019WL024533 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3283.2

Total man days : 144