Muster Roll No. : 767	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 0518019/2021-2022/273017/AS    Sanction Date : 10/06/2021
Work Code : 0518019/RC/20479428	Work Name : HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUDHA DEVI(Self) BH-18-019-012-02135800/2936 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006347 Credited 14/05/2023   2 MRIDULA DEVI(Self) BH-18-019-012-02135800/3300 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006347 Credited 13/05/2023   3 SIMA DEVI(Self) BH-18-019-012-02135800/2972 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006347 Credited 13/05/2023   4 GITA DEVI(Self) BH-18-019-012-02135800/2975 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006347 Credited 13/05/2023   5 NIKKI DEVI(Self) BH-18-019-012-02135800/2980 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006347 Credited 13/05/2023   6 RADHA DEVI(Self) BH-18-019-012-02135800/2932 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006347 Credited 13/05/2023   7 SATENDRA NARAYAN SINGH(Husband) BH-18-019-012-02135800/2931 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006347 Credited 13/05/2023   8 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006347 Credited 14/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112