Muster Roll No. : 33111	Date From : 12/03/2022    Date To : 26/03/2022	Sanction No. : 0518019/2021-2022/373785/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20483990	Work Name : GRAM JIR ME BHOLABABA ASTHAN SE LEKAR KARU BABA ASTHAN KE AUR JANEWALI SARAK ME PCC SARAK NIRMAN KA (0518019/RC/20483990)

Measurement Book Detail

MB NO.  3990        Page NO.  2

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 शैलेन्‍द्र यादव BH-18-019-011-02135900/775 OTHER परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131387 Credited 03/05/2022   2 परमान्‍द यादव BH-18-019-011-02135900/786 OTHER परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131387 Credited 03/05/2022   3 गनेश कुमार BH-18-019-011-02135900/785 OTHER परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131387 Credited 04/05/2022   4 लालमोहर यादव BH-18-019-011-02135900/990 OTHER परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131387 Credited 03/05/2022   5 कपुरचंद सािहु(Self) BH-18-019-011-02135900/779 SC परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL131387 Credited 03/05/2022   6 Indu kumari(Self) BH-18-019-011-02135900/5295 OTHER परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131387 Credited 03/05/2022   7 DAULTI DEVI(Self) BH-18-019-011-02135900/5271 OTHER परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL131387 Credited 03/05/2022   8 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL131387 Credited 03/05/2022   9 सज्‍जन सदा BH-18-019-011-02135900/707 SC परीदाह P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL131387 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117