Muster Roll No. : 22931	Date From : 07/09/2022    Date To : 21/09/2022	Sanction No. : 0518019011/2022-2023/259319/AS    Sanction Date : 26/07/2022
Work Code : 0518019011/RC/20573962	Work Name : KAPIL KE KHET KE NIKAT SE SINDHARI GHAT TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573962)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 GAJENDRA YADAV(Self) BH-18-019-011-02135900/5178 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091024 Credited 05/10/2022   2 ASHA DEVI(Self) BH-18-019-011-02136100/3275 OTHER गोदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091024 Credited 05/10/2022   3 MINA DEVI(Self) BH-18-019-011-02135900/5159 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   4 RANI DEVI(Self) BH-18-019-011-02136200/2065 OTHER महुली P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   5 REKHA KUMARI(Self) BH-18-019-011-02135900/5163 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   6 Indu kumari(Self) BH-18-019-011-02135900/5295 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   7 DILKHUSH KUMAR(Self) BH-18-019-011-02136100/2389 OTHER गोदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL091024 Credited 05/10/2022   8 ANITA DEVI(Self) BH-18-019-011-02135900/5157 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL091024 Credited 05/10/2022   9 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091024 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126