Muster Roll No. : 29964	Date From : 21/03/2023    Date To : 31/03/2023	Sanction No. : 0518019/2021-2022/373784/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20483988	Work Name : GRAM DRUGPUR ME BAJRANGBALI ASTHAN SE HASANPUR COOLEG JANEWALI SARAK ME PCC SARAK NIRMAN KARY (0518019/RC/20483988)

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 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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL147635 Credited 11/05/2023   2 MAHENDRA SHARMA(Self) BH-18-019-011-02135900/5365 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL147635 Credited 11/05/2023   3 BIJALI SHARMA(Self) BH-18-019-011-02135900/5360 SC परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147635 Credited 11/05/2023   4 SHANTI DEVI(Self) BH-18-019-011-02135900/3020 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147635 Credited 11/05/2023   5 KUMARI DEVI(Self) BH-18-019-011-02135900/1559 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147635 Credited 11/05/2023   6 CHANDANI KUMARI(Self) BH-18-019-011-02135900/5364 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147635 Credited 11/05/2023   7 NISHA DEVI(Self) BH-18-019-011-02135900/5366 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147635 Credited 11/05/2023   8 Lakho devi BH-18-019-011-02135900/5290 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147635 Credited 11/05/2023   9 KHUSHBOO KUMARI(Self) BH-18-019-011-02135900/4055 OTHER परीदाह P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL147635 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 99