Muster Roll No. : 24979	Date From : 27/10/2022    Date To : 10/11/2022	Sanction No. : 0518019012/2021-2022/374963/AS    Sanction Date : 15/03/2022
Work Code : 0518019012/RC/20447369	Work Name : SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)

Measurement Book Detail

MB NO.  1        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 KUMARI SANGITA BHARTI(Self) BH-18-019-012-02135800/2988 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL112675 Credited 13/01/2023   2 MADHU DEVI(Self) BH-18-019-012-02135800/2993 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112675 Credited 13/01/2023   3 SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112675 Credited 13/01/2023   4 JANKI DEVI(Self) BH-18-019-012-02135800/3018 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112675 Credited 13/01/2023   5 DEJI DEVI(Self) BH-18-019-012-02135800/2979 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112675 Credited 13/01/2023   6 MAMTA KUMARI(Self) BH-18-019-012-02135800/2991 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112675 Credited 13/01/2023   7 CHANDAN RAM(Self) BH-18-019-012-02135800/2992 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112675 Credited 13/01/2023   8 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL112675 Credited 13/01/2023   9 PUSHPA KUMARI(Self) BH-18-019-012-02135800/3622 OTHER हसनपुर P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL112675 Credited 13/01/2023   Daily Attendence 9 9 9 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117