Muster Roll No. : 26780	Date From : 23/12/2022    Date To : 06/01/2023	Sanction No. : 0518019/2022-2023/347156/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20596624	Work Name : GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY

Measurement Book Detail

MB NO.  8521        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 MAYA DEVI(Self) BH-18-019-011-02135900/5326 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL128260 Credited 21/01/2023   2 ललि‍ता देवी BH-18-019-011-02135900/791 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL128260 Credited 21/01/2023   3 JAYMALA DEVI(Self) BH-18-019-011-02136100/2223 OTHER गोदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128260 Credited 21/01/2023   4 RAMUDAY YADAV(Self) BH-18-019-011-02135900/2975 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128260 Credited 21/01/2023   5 TRIFUL DEVI(Self) BH-18-019-011-02135900/3104 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128260 Credited 21/01/2023   6 MUNNI DEVI(Self) BH-18-019-011-02135900/5329 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128260 Credited 21/01/2023   7 RAMASHRAY YADAV(Self) BH-18-019-011-02135900/5281 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL128260 Credited 21/01/2023   8 लक्ष्‍मी यादव BH-18-019-011-02135900/800 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL128260 Credited 21/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112