Muster Roll No. : 2593	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 0518019/2022-2023/120060/AS    Sanction Date : 29/04/2022
Work Code : 0518019/RC/20556226	Work Name : HASANPUR WARD 02 LALANJI POKHAR KE SAMNE RAJPUT TOLA SAMSHAN ME MITTY BHARAY KARYA

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 NUTAN DEVI(Self) BH-18-019-012-02135800/2008 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015754 Credited 14/06/2023   2 BARUN KUMAR SINGH(Self) BH-18-019-012-02135800/2034 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL015754 Credited 14/06/2023   3 KARANTI DEVI(Self) BH-18-019-012-02135800/2004 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015754 Credited 14/06/2023   4 KOMAL KUMARI(Self) BH-18-019-012-02135800/2375 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015754 Credited 14/06/2023   5 SARITA DEVI(Self) BH-18-019-012-02135800/2403 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015754 Credited 14/06/2023   6 RINA DEVI(Self) BH-18-019-012-02135800/2405 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL015754 Credited 14/06/2023   7 NITU DEVI(Self) BH-18-019-012-02135800/2301 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015754 Credited 14/06/2023   8 SURESH PASWAN(Self) BH-18-019-012-02135800/1997 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015754 Credited 14/06/2023   9 SUDHA DEVI(Self) BH-18-019-012-02135800/2407 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015754 Credited 14/06/2023   10 SITA DEVI(Wife) BH-18-019-012-02135800/1956 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL015754 Credited 14/06/2023   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 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150