Muster Roll No. : 29064	Date From : 03/03/2023    Date To : 17/03/2023	Sanction No. : 0518019/2022-2023/349272/AS    Sanction Date : 14/12/2022
Work Code : 0518019/LD/20355914	Work Name : HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)

Measurement Book Detail

MB NO.  914        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 KUMARI SANGITA BHARTI(Self) BH-18-019-012-02135800/2988 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL142621 Credited 25/03/2023   2 सुरेश यादव BH-18-019-012-02135800/437 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   3 MADHU DEVI(Self) BH-18-019-012-02135800/2993 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   4 SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   5 शिबू यादव BH-18-019-012-02135800/435 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   6 मकेश्‍वर महतो BH-18-019-012-02135800/565 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   7 कुम्‍हर मुखिया BH-18-019-012-02135800/874 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   8 विनय कु0 सिंह BH-18-019-012-02135800/856 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   9 नीतु सिंह BH-18-019-012-02135800/856 OTHER हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   10 अनिता देवी BH-18-019-012-02135800/884 SC हसनपुर P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142621 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140