Muster Roll No. : 26706	Date From : 16/12/2022    Date To : 30/12/2022	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 SANJEEV KUMAR SINGH(Self) BH-18-019-012-02135800/3124 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL125824 Credited 19/01/2023   2 MINA DEVI(Self) BH-18-019-012-02135800/3165 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL125824 Credited 19/01/2023   3 SANJITA DEVI(Self) BH-18-019-012-02135800/3187 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL125824 Credited 19/01/2023   4 रामप्रवेश ठाकुर(Self) BH-18-019-012-02135800/607 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125824 Credited 19/01/2023   5 मुन्‍नी देवी BH-18-019-012-02135800/607 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125824 Credited 19/01/2023   6 DABLU KAMATI(Self) BH-18-019-012-02135800/3379 SC हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL125824 Credited 19/01/2023   7 SULEKHA DEVI(Self) BH-18-019-012-02135800/2482 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL125824 Credited 19/01/2023   8 RAMDULARI DEVI(Self) BH-18-019-012-02135800/3066 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL125824 Credited 19/01/2023   9 RITA DEVI(Self) BH-18-019-012-02135800/3378 SC हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL125824 Credited 19/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135