Muster Roll No. : 20706	Date From : 09/08/2022    Date To : 23/08/2022	Sanction No. : 0518019012/2022-2023/201453/AS    Sanction Date : 30/06/2022
Work Code : 0518019012/IF/20684639	Work Name : REKHA DEVI W/O RAMAN KR SINGHN KE NIJE JAMON ME KHET POKHAR NIRMAN KARY (0518019012/IF/20684639)

Measurement Book Detail

MB NO.  491        Page NO.  6

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 MINA DEVI(Self) BH-18-019-012-02135800/3165 OTHER हसनपुर 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 0518019WL077345 Credited 02/09/2022   2 SANJITA DEVI(Self) BH-18-019-012-02135800/3187 OTHER हसनपुर 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 0518019WL077345 Credited 02/09/2022   3 मुन्‍नी देवी BH-18-019-012-02135800/607 OTHER हसनपुर 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 0518019WL077345 Credited 02/09/2022   4 DABLU KAMATI(Self) BH-18-019-012-02135800/3379 SC हसनपुर 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 0518019WL077345 Credited 02/09/2022   5 REKHA DEVI(Wife) BH-18-019-012-02135800/3379 SC हसनपुर 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 0518019WL077345 Credited 02/09/2022   6 REKHA DEVI(Self) BH-18-019-012-02135800/3150 OTHER हसनपुर 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 0518019WL077345 Credited 02/09/2022   7 RAMDULARI DEVI(Self) BH-18-019-012-02135800/3066 OTHER हसनपुर 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 0518019WL077345 Credited 02/09/2022   8 RITA DEVI(Self) BH-18-019-012-02135800/3378 SC हसनपुर 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 0518019WL077345 Credited 02/09/2022   9 MURARI KAMTI(Husband) BH-18-019-012-02135800/3378 SC हसनपुर 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 0518019WL077345 Credited 02/09/2022   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 11760 Amount Paid ST 0 Amount Paid Other 14700

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

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

Total man days : 126