Muster Roll No. : 28440	Date From : 17/02/2023    Date To : 03/03/2023	Sanction No. : 0518019011/2022-2023/262193/AS    Sanction Date : 26/07/2022
Work Code : 0518019011/RC/20479315	Work Name : GRAM GODAH RAJKUMAR MUKHIYA KE GHAR SE BAJRANGBALI ASHTAN TAK SARAK ME MITTI SAH INT KARAN KARYA (0518019011/RC/20479315)

Measurement Book Detail

MB NO.  1234        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 SONI DEVI(Self) BH-18-019-011-02135900/2341 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137674 Credited 23/03/2023   2 REKHA DEVI BH-18-019-011-02135900/2495 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137674 Credited 23/03/2023   3 REKHA DEVI(Self) BH-18-019-011-02135900/3519 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137674 Credited 23/03/2023   4 NIRMAL DEVI(Self) BH-18-019-011-02135900/3520 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137674 Credited 23/03/2023   5 DHRAMSHILA DEVI(Self) BH-18-019-011-02135900/3521 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137674 Credited 23/03/2023   6 AARTI DEVI(Self) BH-18-019-011-02135900/2278 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137674 Credited 23/03/2023   7 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137674 Credited 23/03/2023   8 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137674 Credited 23/03/2023   9 SAVITA DEVI(Self) BH-18-019-011-02135900/2246 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137674 Credited 23/03/2023   10 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137674 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150