Muster Roll No. : 6750	Date From : 20/05/2022    Date To : 03/06/2022	Sanction No. : 0518019/2021-2022/261330/AS    Sanction Date : 09/06/2021
Work Code : 0518019/RC/20484001	Work Name : GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)

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 GURKI DEVI(Self) BH-18-019-011-02135300/5212 OTHER वेलो P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL024418 Credited 26/07/2022   2 PARMESHWAR YADAV(Self) BH-18-019-011-02135300/5235 OTHER वेलो P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL024418 Credited 26/07/2022   3 MINA DEVI(Self) BH-18-019-011-02135600/2160 OTHER बलीयार P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024418 Credited 25/07/2022   4 DEVKINANDAN YADAV(Self) BH-18-019-011-02135600/1721 OTHER बलीयार P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024418 Credited 25/07/2022   5 Rani Devi(Self) BH-18-019-011-02135600/1659 OTHER बलीयार P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024418 Credited 25/07/2022   6 USHA DEVI(Self) BH-18-019-011-02135300/5214 OTHER वेलो P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024418 Credited 25/07/2022   7 URMILA DEVI(Self) BH-18-019-011-02135300/5221 OTHER वेलो P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024418 Credited 25/07/2022   8 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024418 Credited 25/07/2022   9 SAGUNA DEVI(Self) BH-18-019-011-02135300/5220 OTHER वेलो P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024418 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126