Muster Roll No. : 14872	Date From : 26/06/2022    Date To : 10/07/2022	Sanction No. : 0518019/2022-2023/117464/AS    Sanction Date : 06/05/2022
Work Code : 0518019011/AV/GIS/172709	Work Name : GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)

Measurement Book Detail

MB NO.  19452        Page NO.  1

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 rajdeep yadav(Self) BH-18-019-011-02135900/1473 OTHER परीदाह 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 0518019WL049540 Credited 17/08/2022   2 मीणा देवी(Self) BH-18-019-011-02135900/1897 SC परीदाह 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 0518019WL049540 Credited 17/08/2022   3 RAM DULAR DAS(Self) BH-18-019-011-02135900/1370 OTHER परीदाह 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 0518019WL049540 Credited 17/08/2022   4 RAJIV RAJAK(Self) BH-18-019-011-02135900/1621 OTHER परीदाह 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 0518019WL049540 Credited 17/08/2022   5 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह 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 0518019WL049540 Credited 17/08/2022   6 AHILYA DEVI(Wife) BH-18-019-011-02135900/1370 OTHER परीदाह 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 0518019WL049540 Credited 17/08/2022   7 VIMAL DEVI(Self) BH-18-019-011-02135900/2072 OTHER परीदाह 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 0518019WL049540 Credited 17/08/2022   8 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह 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 SINGHIA SBIN0003580 0518019WL049540 Credited 17/08/2022   9 bijli paswan(Self) BH-18-019-011-02135900/1624 OTHER परीदाह 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 0518019WL049540 Credited 17/08/2022   10 savita yadav(Wife) BH-18-019-011-02135900/1473 OTHER परीदाह 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 0518019WL049540 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150