Muster Roll No. : 4650	Date From : 23/06/2023    Date To : 07/07/2023	Sanction No. : 0518019012/2023-2024/150118/AS    Sanction Date : 09/06/2023
Work Code : 0518019012/IF/20822201	Work Name : SHYAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822201)

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 ASHA DEVI(Wife) BH-18-019-012-02135800/3359 OTHER हसनपुर A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025500   2 SABITA DEVI(Self) BH-18-019-012-02135800/3605 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025500 Credited 19/09/2023   3 MOMINA BIWI(Self) BH-18-019-012-02135800/3343 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025500 Credited 19/09/2023   4 दिलीप राम(Self) BH-18-019-012-02135800/349 SC हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025500 Credited 19/09/2023   5 RINKU DEVI(Self) BH-18-019-012-02135800/3341 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL025500 Credited 19/09/2023   6 RAJA KUMAR CHUDHARY(Self) BH-18-019-012-02135800/3352 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL025500 Credited 19/09/2023   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 2660

Total man days : 70