Muster Roll No. : 13840	Date From : 17/06/2022    Date To : 01/07/2022	Sanction No. : 0518019011/2022-2023/176557/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/20573966	Work Name : GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966)

Measurement Book Detail

MB NO.  3966        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 AKALU MUKHIYA(Self) BH-18-019-011-02135900/3507 OTHER परीदाह 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 0518019WL044494 Credited 11/08/2022   2 PRAMIL KUMAR YADAV(Self) BH-18-019-011-02135900/2559 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 0518019WL044494 Credited 11/08/2022   3 DEJI KUMARI(Self) BH-18-019-011-02135900/2560 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 0518019WL044494 Credited 11/08/2022   4 राम रतन दास BH-18-019-011-02135900/19 SC 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 0518019WL044494 Credited 11/08/2022   5 INVATI DEVI(Self) BH-18-019-011-02135900/2120 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 0518019WL044494 Credited 11/08/2022   6 PINKI DEVI(Self) BH-18-019-011-02135900/2409 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 0518019WL044494 Credited 11/08/2022   7 देवा देवी(Self) BH-18-019-011-02135900/1955 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 0518019WL044494 Credited 11/08/2022   8 शुसीला देवी(Self) BH-18-019-011-02135900/2085 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 0518019WL044494 Credited 11/08/2022   9 MANJU DEVI(Wife) BH-18-019-011-02135900/2013 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 0518019WL044494 Credited 11/08/2022   10 TARA DEVI(Self) BH-18-019-011-02135900/2407 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 0518019WL044494 Credited 11/08/2022   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 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150