Muster Roll No. : 3788	Date From : 08/06/2023    Date To : 22/06/2023	Sanction No. : 0518019/2022-2023/47408/AS    Sanction Date : 14/03/2023
Work Code : 0518019/RC/20609442	Work Name : GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)

Measurement Book Detail

MB NO.  124        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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 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 0518019WL021275 Credited 30/08/2023   2 ANITA DEVI(Self) BH-18-019-011-02135900/2486 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 0518019WL021275 Credited 30/08/2023   3 SHANTI DEVI(Self) BH-18-019-011-02135900/3020 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 0518019WL021275 Credited 30/08/2023   4 SHYAMKUMARI DEVI(Self) BH-18-019-011-02135900/3021 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 0518019WL021275 Credited 30/08/2023   5 RITA DEVI BH-18-019-011-02135900/2434 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 0518019WL021275 Credited 30/08/2023   6 RAMUDAY YADAV(Self) BH-18-019-011-02135900/2975 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 0518019WL021275 Credited 30/08/2023   7 CHUNIYA DEVI(Self) BH-18-019-011-02135900/2576 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 0518019WL021275 Credited 30/08/2023   8 SHILA DEVI(Self) BH-18-019-011-02135900/2575 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 0518019WL021275 Credited 30/08/2023   9 JITENDRA PODDAR BH-18-019-011-02135900/2343 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 0518019WL021275 Credited 30/08/2023   10 SULEKHA DEVI(Self) BH-18-019-011-02135900/3008 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 Abgil PUNB0MBGB06 0518019WL021275 Credited 30/08/2023   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150