Muster Roll No. : 28509	Date From : 18/02/2023    Date To : 04/03/2023	Sanction No. : 0518019/2022-2023/184809/AS    Sanction Date : 09/06/2022
Work Code : 0518019/RC/20549746	Work Name : GRAM GODAH ME MAKESWAR YADAV KE GHAR KE NIKAT SE BHIKHNAULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20549746)

Measurement Book Detail

MB NO.  8795        Page NO.  5

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 GAYATRI DEVI(Self) BH-18-019-011-02135300/5217 OTHER वेलो 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 0518019WL137698 Credited 23/03/2023   2 महिन्‍द्र यादव BH-18-019-011-02135300/803 OTHER वेलो 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 0518019WL137698 Credited 23/03/2023   3 SANJAY TANTI(Self) BH-18-019-011-02135900/5397 SC परीदाह 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 0518019WL137698 Credited 23/03/2023   4 SHANTI DEVI(Self) BH-18-019-011-02135900/3020 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 0518019WL137698 Credited 23/03/2023   5 DUKHNI DEVI(Self) BH-18-019-011-02135900/2043 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 0518019WL137698 Credited 23/03/2023   6 RENU DEVI(Self) BH-18-019-011-02135900/2014 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 0518019WL137698 Credited 23/03/2023   7 SUMITRA DEVI(Self) BH-18-019-011-02135300/5230 OTHER वेलो 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 0518019WL137698 Credited 23/03/2023   8 NISHA DEVI(Self) BH-18-019-011-02135900/5366 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 0518019WL137698 Credited 23/03/2023   9 MUNNI DEVI(Self) BH-18-019-011-02135900/5329 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 0518019WL137698 Credited 23/03/2023   10 DILKHUSH KUMAR(Self) BH-18-019-011-02135300/5236 OTHER वेलो 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 0518019WL137698 Credited 23/03/2023   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 3150 Amount Paid ST 0 Amount Paid Other 28350

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

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

Total man days : 150