Muster Roll No. : 2925	Date From : 27/05/2023    Date To : 10/06/2023	Sanction No. : 0518019/2022-2023/56270/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609423	Work Name : GRAM JUIR ME SIMAN KE NIKATH SE SHABHAIPURA KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609423)

Measurement Book Detail

MB NO.  124        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 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018020 Credited 20/06/2023   2 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018020 Credited 20/06/2023   3 राम रतन दास BH-18-019-011-02135900/19 SC परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018020 Credited 20/06/2023   4 SAROJ KUMAR YADAV(Self) BH-18-019-011-02135900/2329 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018020 Credited 20/06/2023   5 Uranti Devi(Self) BH-18-019-011-02135900/1609 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018020 Credited 20/06/2023   6 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018020 Credited 20/06/2023   7 KIRAN DEVI(Self) BH-18-019-011-02135900/2061 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018020 Credited 20/06/2023   8 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018020 Credited 20/06/2023   9 RINKU DEVI(Self) BH-18-019-011-02135900/2002 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018020 Credited 20/06/2023   10 KAPIL DEV DAS(Self) BH-18-019-011-02135900/1721 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018020 Credited 20/06/2023   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 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140