Muster Roll No. : 7548	Date From : 14/09/2023    Date To : 28/09/2023	Sanction No. : 0518019/2023-2024/252230/AS    Sanction Date : 01/08/2023
Work Code : 0518019/WC/20593702	Work Name : GRAM PARIDAH ME SARKARI POKHAR ME HIRA DAS KE GHAR SE ANMOL DAS KE GHAR TAK SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  20593702        Page NO.  4

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 SANJAY MUKHIYA(Self) BH-18-019-011-02135900/4219 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL043881 Credited 02/11/2023   2 PANNALAL YADAV(Self) BH-18-019-011-02135900/4225 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL043881 Credited 02/11/2023   3 shatudhan yadav(Self) BH-18-019-011-02135900/2991 OTHER परीदाह P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL043881 Credited 02/11/2023   4 रामकशी देवी BH-18-019-011-02135900/1041 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 0518019WL043881 Credited 02/11/2023   5 VEENA DEVI(Self) BH-18-019-011-02135900/2404 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 0518019WL043881 Credited 02/11/2023   6 vinod kumar yadav(Self) BH-18-019-011-02135900/2985 OTHER परीदाह P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043881 Credited 02/11/2023   7 SHAMBHU YADAV(Self) BH-18-019-011-02135900/2458 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL043881 Credited 02/11/2023   8 BIMLA DEVI(Self) BH-18-019-011-02135900/2060 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 0518019WL043881 Credited 02/11/2023   9 VISHUNUDEV YADAV(Self) BH-18-019-011-02135900/4222 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 0518019WL043881 Credited 02/11/2023   10 RAMESH YADAV(Self) BH-18-019-011-02135900/4223 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 0518019WL043881 Credited 02/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 19836

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

Total Cash payment(In Rs.) Cash 33516 Average Per labour 3351.6001

Total man days : 147