Muster Roll No. : 33848	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 0518019012/2021-2022/65660/AS    Sanction Date : 09/03/2022
Work Code : 0518019012/RC/20531441	Work Name : KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  123        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 16 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 LUKHO DEVI(Self) BH-18-019-012-02135800/2747 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518019WL130697   2 FULIYA DEVI(Self) BH-18-019-012-02135800/2749 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518019WL130697   3 त्रिवेणी पंडित(Self) BH-18-019-012-02135800/1244 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 03/05/2022   4 उमा देवी BH-18-019-012-02135800/1244 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 03/05/2022   5 BAHOR PANDIT(Self) BH-18-019-012-02135800/2123 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL130697 Credited 04/05/2022   6 FULPARI DEVI(Wife) BH-18-019-012-02135800/2123 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL130697 Credited 03/05/2022   7 GUDDU PODDAR(Self) BH-18-019-012-02135800/2117 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 04/05/2022   8 FULCHAN SAHU(Self) BH-18-019-012-02135800/1911 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 04/05/2022   9 RUKO DEVI(Self) BH-18-019-012-02135800/2122 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 04/05/2022   10 CHUNCHUN PANDIT(Husband) BH-18-019-012-02135800/2122 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 03/05/2022   11 NUTAN DEVI(Self) BH-18-019-012-02135800/2118 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 03/05/2022   12 RINKU DEVI(Self) BH-18-019-012-02135800/1919 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 04/05/2022   13 CHANDAN SAH(Husband) BH-18-019-012-02135800/1919 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 03/05/2022   14 SULEKHA DEVI(Self) BH-18-019-012-02135800/1914 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 04/05/2022   15 अनीता देवी BH-18-019-012-02135800/1241 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 03/05/2022   16 ROSHAN KUMAR PODDAR(Self) BH-18-019-012-02135800/2753 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130697 Credited 03/05/2022   17 KUMKUM KUMARI(Self) BH-18-019-012-02135800/2754 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518019WL130697 Credited 03/05/2022   18 SANJAY KUMAR(Self) BH-18-019-012-02135800/2861 SC हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL130697 Credited 03/05/2022   19 DHANANJAY KUMAR(Self) BH-18-019-012-02135800/2860 SC हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL130697 Credited 03/05/2022   Daily Attendence 17 17 17 0 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 44550

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

Total Cash payment(In Rs.) Cash 50490 Average Per labour 2657.3684

Total man days : 255