Muster Roll No. : 1597	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 0518019/2022-2023/55919/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609403	Work Name : KURMAN MAIN ROAD SE BHOLABABA KE MANDIR SE KARUAHA CHAUR JANE BALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20609403)

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 ANITA DEVI(Self) BH-18-019-011-02135900/2486 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   2 SHYAMKUMARI DEVI(Self) BH-18-019-011-02135900/3021 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   3 DUKHNI DEVI(Self) BH-18-019-011-02135900/2043 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   4 MALA DEVI(Self) BH-18-019-011-02135600/1711 OTHER बलीयार P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   5 NILAM DEVI(Self) BH-18-019-011-02135900/2058 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   6 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   7 MAHAPATI DEVI(Self) BH-18-019-011-02135900/3006 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   8 जयप्रकाश यादव BH-18-019-011-02135900/1055 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011531 Credited 31/05/2023   9 AJAY KUMAR YADAV(Self) BH-18-019-011-02135900/2483 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL011531 Credited 31/05/2023   10 JITENDRA PODDAR BH-18-019-011-02135900/2343 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL011531 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140