Muster Roll No. : 24658	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 0518019/2022-2023/269772/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569170	Work Name : MAHULI ME RAMPUKAR KE KHET KHARANJA SE DIH PASWAN KE POL TAK JANEWALI SARAK ME MITTI INT KARAN KARY

Measurement Book Detail

MB NO.  9747        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 MANISHA KUMARI(Wife) BH-18-019-011-02136200/4082 OTHER महुली P P P P P P P A P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108683 Credited 03/12/2022   2 GOPAL CHAUDHARI(Self) BH-18-019-011-02136200/4082 OTHER महुली P P P P P P P A P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108683 Credited 03/12/2022   3 GENIYA DEVI(Self) BH-18-019-011-02136200/4075 OTHER महुली P P P P P P P A P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108683 Credited 03/12/2022   4 KAILI DEVI(Self) BH-18-019-011-02136200/4072 OTHER महुली P P P P P P P A P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108683 Credited 03/12/2022   5 सुरज शर्मा BH-18-019-011-02136200/426 SC महुली P P P P P P P A P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108683 Credited 03/12/2022   6 GYATRI DEVI(Self) BH-18-019-011-02136200/4081 OTHER महुली A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108683   7 NANDAN SAH(Self) BH-18-019-011-02136200/4088 OTHER महुली P P P P P P P A P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL108683 Credited 03/12/2022   8 YADU TANTI(Self) BH-18-019-011-02136200/4080 OTHER महुली A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL108683   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 72