Muster Roll No. : 22203	Date From : 31/08/2022    Date To : 14/09/2022	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.  1632        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 Pramod paswan(Self) BH-18-019-011-02136100/1821 SC गोदाह 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 0518019WL089789 Credited 05/10/2022   2 Dev Narayan paswan(Self) BH-18-019-011-02136100/1824 SC गोदाह 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 0518019WL089789 Credited 05/10/2022   3 RITA DEVI BH-18-019-011-02135900/2434 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 0518019WL089789 Credited 05/10/2022   4 BUDHANI DEVI(Self) BH-18-019-011-02135900/4085 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 0518019WL089789 Credited 05/10/2022   5 REENA DEVI(Self) BH-18-019-011-02135900/2310 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 0518019WL089789 Credited 05/10/2022   6 NANDU TANTI(Self) BH-18-019-011-02135900/2293 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 0518019WL089789 Credited 05/10/2022   7 DURGI DEVI(Self) BH-18-019-011-02135900/2424 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 0518019WL089789 Credited 05/10/2022   8 SANJULA DEVI(Self) BH-18-019-011-02135900/2292 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 0518019WL089789 Credited 05/10/2022   9 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह 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 0518019WL089789 Credited 05/10/2022   10 Jageshwar paswan(Self) BH-18-019-011-02136100/1818 SC गोदाह 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 0518019WL089789 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 11760 Amount Paid ST 0 Amount Paid Other 17640

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

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

Total man days : 140