Muster Roll No. : 10648	Date From : 22/11/2023    Date To : 06/12/2023	Sanction No. : 0518019011/2023-2024/375903/AS    Sanction Date : 04/11/2023
Work Code : 0518019011/RC/20627322	Work Name : GRAM PARIDAH ME SAROJ YADAV KE CHAPAKAL KE NIKAT SE UPENDRA YADAV KE DERA TAK MITTI INTKARAN KARYA. (0518019011/RC/20627322)

Measurement Book Detail

MB NO.  7322        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 शैलेन्‍द्र यादव BH-18-019-011-02135900/775 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL061396 Credited 01/02/2024   2 परमान्‍द यादव BH-18-019-011-02135900/786 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL061396 Credited 01/02/2024   3 गनेश कुमार BH-18-019-011-02135900/785 OTHER परीदाह 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 0518019WL061396 Credited 01/02/2024   4 लालमोहर यादव BH-18-019-011-02135900/990 OTHER परीदाह 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 0518019WL061396 Credited 01/02/2024   5 कपुरचंद सािहु(Self) BH-18-019-011-02135900/779 SC परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL061396 Credited 01/02/2024   6 SUMA DEVI(Self) BH-18-019-011-02135900/773 SC परीदाह 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 0518019WL061396 Credited 01/02/2024   7 Sanjeeta Devi(Wife) BH-18-019-011-02135900/996 OTHER परीदाह 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 0518019WL061396 Credited 01/02/2024   8 CHANDRAKALA DEVI(Wife) BH-18-019-011-02135900/788 OTHER परीदाह 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 0518019WL061396 Credited 01/02/2024   9 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह 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 0518019WL061396 Credited 01/02/2024   10 नन्‍दलाल रजक BH-18-019-011-02135900/773 SC परीदाह 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 0518019WL061396 Credited 01/02/2024   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 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150