Muster Roll No. : 24656	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 0518019/2022-2023/269778/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569173	Work Name : GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20569173)

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 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो 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 0518019WL108663 Credited 03/12/2022   2 बनारसी यादव(Self) BH-18-019-011-02136200/1878 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 0518019WL108663 Credited 03/12/2022   3 SAGRI DEVI(Self) BH-18-019-011-02136100/2152 SC गोदाह 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 0518019WL108663 Credited 03/12/2022   4 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो 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 0518019WL108663 Credited 03/12/2022   5 PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 OTHER परीदाह 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 0518019WL108663 Credited 03/12/2022   6 TEESO DEVI(Self) BH-18-019-011-02135300/2709 OTHER वेलो 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 0518019WL108663 Credited 03/12/2022   7 Sagari devi(Self) BH-18-019-011-02136200/1759 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 0518019WL108663 Credited 03/12/2022   8 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह 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 0518019WL108663 Credited 03/12/2022   9 RUNA DEVI(Wife) BH-18-019-011-02135900/1378 OTHER परीदाह 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 0518019WL108663 Credited 03/12/2022   10 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P A P P P P P A A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL108663 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120