Muster Roll No. : 102	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 0518019012/2022-2023/55858/AS    Sanction Date : 14/03/2023
Work Code : 0518019012/AV/20397452	Work Name : KARSHAULI WARD NO-09 ME THAKUR KE PRANGAN ME PER KE NIKATH CHA (0518019012/AV/20397452)

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 MAYA RAM SHARMA(Self) BH-18-019-012-02135800/2062 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 0518019WL000914 Credited 11/05/2023   2 NUTAN DEVI(Wife) BH-18-019-012-02135800/2077 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 0518019WL000914 Credited 11/05/2023   3 RAKESH KUMAR(Self) BH-18-019-012-02135800/2183 OTHER हसनपुर P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000914 Credited 11/05/2023   4 राजेन्‍द्र पासवान BH-18-019-012-02135800/25 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 0518019WL000914 Credited 11/05/2023   5 ANITA DEVI(Self) BH-18-019-012-02135800/2556 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 0518019WL000914 Credited 11/05/2023   6 MANOJ KUMAR(Self) BH-18-019-012-02135800/2738 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 0518019WL000914 Credited 11/05/2023   7 VIKRANT KUMAR RAY(Self) BH-18-019-012-02135800/2259 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL000914 Credited 11/05/2023   8 RINKU DEVI(Self) BH-18-019-012-02135800/2621 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL000914 Credited 11/05/2023   9 ASHWARYA KUMAR SINGH(Self) BH-18-019-012-02135800/2622 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL000914 Credited 11/05/2023   10 MEENA DEVI(Mother) BH-18-019-012-02135800/1684 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 0518019WL000914 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30552

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149