Muster Roll No. : 4153	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 0518019/2023-2024/145787/AS    Sanction Date : 25/05/2023
Work Code : 0518019/WC/20578575	Work Name : GRAM PARIDAH ME SARKARI POKHAR KE UTARI BHAG ME SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  02        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 RAVI KUMAR(Self) BH-18-019-011-02135900/4076 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL024533 Credited 30/08/2023   2 ABHIMANYU KUMAR(Self) BH-18-019-011-02135900/4162 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 0518019WL024533 Credited 30/08/2023   3 SUBHASH KUMAR(Self) BH-18-019-011-02135900/3131 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 0518019WL024533 Credited 30/08/2023   4 MANJU DEVI(Self) BH-18-019-011-02135900/3132 OTHER परीदाह P P A P A P P P A P P A X X X 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024533 Credited 30/08/2023   5 PRABHA DEVI(Self) BH-18-019-011-02135900/4073 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 0518019WL024533 Credited 30/08/2023   6 VIJAY KUMAR YADAV(Self) BH-18-019-011-02135900/4074 OTHER परीदाह 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 0518019WL024533 Credited 30/08/2023   7 NITESH KUMAR YADAV(Self) BH-18-019-011-02135900/4075 OTHER परीदाह 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 0518019WL024533 Credited 30/08/2023   8 SUNITA DEVI(Self) BH-18-019-011-02135900/5213 OTHER परीदाह P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL024533 Credited 30/08/2023   Daily Attendence 8 8 7 8 7 8 8 8 7 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 21660

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 3135

Total man days : 110