Muster Roll No. : 2336	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 0518019/2023-2024/101011/AS    Sanction Date : 04/05/2023
Work Code : 0518019/RC/20623028	Work Name : GRAM PARIDAH ME BUCHKAN DAS KE DERA SE BHUDEV RAJAK KE KHET TAK MITTI SAH INTKARAN KARY (0518019/RC/20623028)

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 SAUDAGAR KUMAR(Self) BH-18-019-011-02135900/3156 OTHER परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL015748 Credited 10/06/2023   2 चंदन दास BH-18-019-011-02135900/35 SC परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518019WL015748 Credited 10/06/2023   3 SHUSHILA DEVI(Self) BH-18-019-011-02135900/3155 OTHER परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL015748 Credited 10/06/2023   4 CHANDAN KUMAR(Self) BH-18-019-011-02136000/2009 OTHER कुरवान P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015748 Credited 10/06/2023   5 RAJESH KUMAR(Self) BH-18-019-011-02135900/3157 OTHER परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015748 Credited 10/06/2023   6 वि‍नोद दास BH-18-019-011-02135900/701 SC परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015748 Credited 10/06/2023   7 MANISHA DEVI(Self) BH-18-019-011-02135900/5312 OTHER परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015748 Credited 10/06/2023   8 CHUNCHUN DEVI(Self) BH-18-019-011-02135900/3160 OTHER परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL015748 Credited 10/06/2023   9 सुवोध दास(Self) BH-18-019-011-02135900/905 OTHER परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL015748 Credited 10/06/2023   10 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL015748 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 140