Muster Roll No. : 29618	Date From : 15/03/2023    Date To : 29/03/2023	Sanction No. : 0518019011/2022-2023/24219/AS    Sanction Date : 10/02/2023
Work Code : 0518019011/RC/20580133	Work Name : GRAM PARIDAH ME SHIVKANT DAS KE GHAR SE GUDARI DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580133)

Measurement Book Detail

MB NO.  02        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 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 mahapati devi(Self) BH-18-019-011-02135900/12145 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL145326 Credited 04/05/2023   2 SHIVJI YADAV(Self) BH-18-019-011-02135900/1373 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   3 Uasha devi(Self) BH-18-019-011-02135900/1869 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   4 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   5 Parmeshwar yadav(Self) BH-18-019-011-02135900/1871 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   6 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   7 रिकू देवी(Self) BH-18-019-011-02135900/1901 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   8 Juli devi(Self) BH-18-019-011-02135900/1874 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   9 RAJESH KUMAR BH-18-019-011-02135900/1426 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   10 SUGIYA DEVI BH-18-019-011-02135900/1430 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145326 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130