Muster Roll No. : 3045	Date From : 29/05/2023    Date To : 12/06/2023	Sanction No. : 0518019/2023-2024/146586/AS    Sanction Date : 25/05/2023
Work Code : 0518019/WC/20578535	Work Name : GRAM PARIDAH ME SARKARI POKHAR ME CHANDAN DAS KE GHAR SE RAJGIR DAS KE GHAR TAK SIDHI NIRMAN KARY

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 DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018593 Credited 27/06/2023   2 CHANDAN KUMAR(Self) BH-18-019-011-02135900/5405 OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018593 Credited 28/06/2023   3 ANIL KUMAR YADAV(Self) BH-18-019-011-02135900/5406 OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018593 Credited 28/06/2023   4 AMIT KUMAR(Self) BH-18-019-011-02135900/5410 OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018593 Credited 28/06/2023   5 URMILA DEVI(Self) BH-18-019-011-02135900/5429 SC परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018593 Credited 28/06/2023   6 AHLIYA DEVI(Self) BH-18-019-011-02135900/5391 SC परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018593 Credited 28/06/2023   7 RANJEET THAKUR(Self) BH-18-019-011-02135900/5392 SC परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018593 Credited 28/06/2023   8 AMARJEET YADAV(Self) BH-18-019-011-02135900/5407 OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018593 Credited 27/06/2023   9 BIRJU DEVI(Self) BH-18-019-011-02135900/5164 OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018593 Credited 27/06/2023   10 MUNNI KUMARI(Self) BH-18-019-011-02135900/5389 OTHER परीदाह P A P P P P P A P P P P A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018593 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100