Muster Roll No. : 24976	Date From : 26/10/2022    Date To : 09/11/2022	Sanction No. : 0518019/2022-2023/167923/AS    Sanction Date : 29/05/2022
Work Code : 0518019011/AV/GIS/172708	Work Name : GRAM PARIDAH ME SARKAR BHAWAN KE UTARI SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172708)

Measurement Book Detail

MB NO.  2709        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 GAJENDRA YADAV(Self) BH-18-019-011-02135900/5178 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL112381 Credited 13/01/2023   2 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL112381 Credited 13/01/2023   3 RUBI DEVI(Self) BH-18-019-011-02135900/4187 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112381 Credited 13/01/2023   4 ANITA DEVI(Self) BH-18-019-011-02135900/3105 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112381 Credited 13/01/2023   5 USHA DEVI(Self) BH-18-019-011-02135900/5167 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL112381 Credited 13/01/2023   6 VIKRAM KUMAR BH-18-019-011-02135900/3223 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL112381 Credited 13/01/2023   7 SUDHA KUMARI(Self) BH-18-019-011-02135900/3077 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL112381 Credited 13/01/2023   8 SARSHWATI DEVI(Self) BH-18-019-011-02135900/4333 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL112381 Credited 13/01/2023   9 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P A A P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL112381 Credited 13/01/2023   Daily Attendence 9 9 9 9 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117