Muster Roll No. : 10459	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : 0518019/2021-2022/261323/AS    Sanction Date : 10/07/2021
Work Code : 0518019/RC/20483986	Work Name : GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986)

Measurement Book Detail

MB NO.  1557        Page NO.  1

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 Jagdish Paswan(Self) BH-18-019-011-02135300/1497 SC वेलो P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL036998 Credited 19/08/2022   2 TASO DEVI(Self) BH-18-019-011-02135900/2441 OTHER परीदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036998 Credited 19/08/2022   3 RAMDANA DEVI(Self) BH-18-019-011-02135900/2442 OTHER परीदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036998 Credited 19/08/2022   4 SAKUNTLA DEVI(Wife) BH-18-019-011-02136100/490 OTHER गोदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036998 Credited 19/08/2022   5 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036998 Credited 19/08/2022   6 फुलेश्‍वर पा0 BH-18-019-011-02136100/482 SC गोदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036998 Credited 19/08/2022   7 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036998 Credited 19/08/2022   8 ANJALI DEVI(Wife) BH-18-019-011-02136100/23 SC गोदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036998 Credited 19/08/2022   9 ि‍दनेश पा0 BH-18-019-011-02136100/476 SC गोदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL036998 Credited 19/08/2022   10 SHOBHA DEVI(Wife) BH-18-019-011-02136100/476 SC गोदाह P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL036998 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 14700

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

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

Total man days : 140