Muster Roll No. : 2772	Date From : 23/05/2023    Date To : 06/06/2023	Sanction No. : 0518019012/2023-2024/108310/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/RC/20628035	Work Name : HASANPUR ME HEMLATA KE JAMIN SE SAILEJ KUMAR RAVI KE KHET TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  8035        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 MANTI DEVI(Self) BH-18-019-012-02135800/2844 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   2 RANJEET MANDAL(Self) BH-18-019-012-02135800/2835 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   3 JHUNA DEVI(Self) BH-18-019-012-02135800/2853 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   4 RUPAM KUMARI(Daughter) BH-18-019-012-02135800/2852 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   5 SHIVAM KUMAR SINGH(Self) BH-18-019-012-02135800/2837 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016808 Credited 14/06/2023   6 SHIVAM KUMAR(Self) BH-18-019-012-02135800/2842 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL016808 Credited 14/06/2023   7 SOBHAKANT SINGH(Self) BH-18-019-012-02135800/2838 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL016808 Credited 14/06/2023   8 FULO KAMTI(Self) BH-18-019-012-02135800/2834 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL016808 Credited 14/06/2023   9 RANJAN DEVI(Wife) BH-18-019-012-02135800/2834 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL016808 Credited 14/06/2023   Daily Attendence 9 9 9 9 9 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 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135