Muster Roll No. : 311	Date From : 07/04/2023    Date To : 21/04/2023	Sanction No. : 0518019011/2022-2023/4605/AS    Sanction Date : 04/03/2023
Work Code : 0518019011/RC/20584729	Work Name : BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20584729)

Measurement Book Detail

MB NO.  149        Page NO.  1

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 LAKHINDAR KUMAR(Self) BH-18-019-011-02135900/1713 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   2 ANIRUDH PASWAN(Husband) BH-18-019-011-02135900/2101 SC परीदाह 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 0518019WL001991 Credited 11/05/2023   3 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   4 इन्दु देवी(Self) BH-18-019-011-02135900/1987 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   5 हिरा यादव(Self) BH-18-019-011-02135900/1919 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   6 Sunila Devi(Wife) BH-18-019-011-02135600/1620 OTHER बलीयार 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 0518019WL001991 Credited 11/05/2023   7 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह 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 SINGHIA SBIN0003580 0518019WL001991 Credited 11/05/2023   8 ANJALI DEVI(Self) BH-18-019-011-02135900/2074 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   9 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह 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 0518019WL001991 Credited 11/05/2023   10 JITENDRA PODDAR BH-18-019-011-02135900/2343 OTHER परीदाह A P P P P P P P P X X X X X X 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL001991 Credited 11/05/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 32604 Average Per labour 3260.3999

Total man days : 143