Muster Roll No. : 592	Date From : 13/04/2023    Date To : 27/04/2023	Sanction No. : 0518019/2021-2022/284014/AS    Sanction Date : 02/07/2021
Work Code : 0518019/LD/20344158	Work Name : RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 राम बालक कमती BH-18-019-012-02135800/12 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003879 Credited 12/05/2023   2 MANORANJAN KUMAR SINGH(Self) BH-18-019-012-02135800/2149 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL003879 Credited 12/05/2023   3 Ram Pandit(Self) BH-18-019-012-02135800/1361 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003879 Credited 12/05/2023   4 HeeraMani Devi(Wife) BH-18-019-012-02135800/1361 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003879 Credited 12/05/2023   5 BARUN KUMAR SINGH(Self) BH-18-019-012-02135800/2034 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003879 Credited 12/05/2023   6 RANI SINGH(Wife) BH-18-019-012-02135800/2140 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003879 Credited 12/05/2023   7 प्रमीला देवी BH-18-019-012-02135800/12 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003879 Credited 12/05/2023   8 PINKI JHA(Wife) BH-18-019-012-02135800/2039 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003879 Credited 12/05/2023   9 गौडी् शंकर सि‍ह (Self) BH-18-019-012-02135800/1151 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003879 Credited 12/05/2023   10 आराधना देवी(Wife) BH-18-019-012-02135800/1133 OTHER हसनपुर A P P P P P A P P A P P P P P 12 228 2736 0 0 2736 AXIS BANK DEVKULI UTIB0002072 0518019WL003879 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120