Muster Roll No. : 14591	Date From : 22/06/2022    Date To : 06/07/2022	Sanction No. : 0518019012/2022-2023/175395/AS    Sanction Date : 02/06/2022
Work Code : 0518019012/RC/20573294	Work Name : SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PRATIDANYA DEVI(Self) BH-18-019-012-02135800/2181 SC हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL045707 Credited 11/08/2022   2 RANJEET PASWAN(Husband) BH-18-019-012-02135800/2181 SC हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL045707 Credited 11/08/2022   3 RAJO DEVI(Self) BH-18-019-012-02133900/3373 OTHER करसौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045707 Credited 11/08/2022   4 JOHARA KHATUN(Self) BH-18-019-012-02135800/1435 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045707 Credited 11/08/2022   5 JYOTI KUMARI(Self) BH-18-019-012-02133900/3371 OTHER करसौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL045707 Credited 11/08/2022   6 KANCHAN DEVI(Self) BH-18-019-012-02133900/3372 OTHER करसौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL045707 Credited 11/08/2022   7 SOMANI DEVI(Self) BH-18-019-012-02133900/3374 OTHER करसौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL045707 Credited 11/08/2022   8 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/1692 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL045707 Credited 11/08/2022   9 BUCHNI DEVI(Wife) BH-18-019-012-02135800/1692 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL045707 Credited 11/08/2022   10 SATISH KUMAR(Self) BH-18-019-012-02135800/2427 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL045707 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150