Muster Roll No. : 32086	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 0518019/2021-2022/350020/AS    Sanction Date : 04/08/2021
Work Code : 0518019012/LD/20345763	Work Name : ASHARFI BABU KE KHET KE SAMNE SE MAHTO JEE KE KHET KE SAMNE TAK SAMASN ME MITTIKARAN KARYA (0518019012/LD/20345763)

Measurement Book Detail

MB NO.  123        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 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 MD ASLAM(Self) BH-18-019-012-02135800/3339 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL125406 Credited 24/03/2022   2 GANGA DEVI(Self) BH-18-019-012-02135800/2943 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125406 Credited 23/03/2022   3 Md Aasin Miyan(Self) BH-18-019-012-02135800/1316 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0133215 Credited 25/07/2022   4 RAJKISHOR SINGH(Self) BH-18-019-012-02135800/3338 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL125406 Credited 23/03/2022   5 RAGHUNATH SINGH(Self) BH-18-019-012-02135800/2435 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125406 Credited 23/03/2022   6 दुखनी देवी BH-18-019-012-02135800/111 SC हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125406 Credited 24/03/2022   7 KISHAN KUMAR(Self) BH-18-019-012-02135800/2996 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125406 Credited 23/03/2022   8 RAJESH KUMAR SINGH(Self) BH-18-019-012-02135800/2254 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL125406 Credited 23/03/2022   9 MD SAUKAT(Self) BH-18-019-012-02135800/2131 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL125406 Credited 23/03/2022   10 RINKU DEVI(Self) BH-18-019-012-02135800/3341 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL125406 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140