Muster Roll No. : 22930	Date From : 07/09/2022    Date To : 21/09/2022	Sanction No. : 0518019011/2022-2023/259319/AS    Sanction Date : 26/07/2022
Work Code : 0518019011/RC/20573962	Work Name : KAPIL KE KHET KE NIKAT SE SINDHARI GHAT TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573962)

Measurement Book Detail

MB NO.  02        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 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL091024 Credited 05/10/2022   2 NIRMALA DEVI(Self) BH-18-019-011-02135600/1732 OTHER बलीयार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   3 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   4 RAVEEN KUMAR(Self) BH-18-019-011-02135900/3076 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   5 FUL DEVI(Self) BH-18-019-011-02135900/2617 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   6 NANDAN RAJAK(Self) BH-18-019-011-02135900/3052 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL091024 Credited 05/10/2022   7 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   8 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   9 CHATISH KUMAR(Self) BH-18-019-011-02135900/2725 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091024 Credited 05/10/2022   10 SUDHA KUMARI(Self) BH-18-019-011-02135900/3077 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091024 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140