Muster Roll No. : 5542	Date From : 08/05/2022    Date To : 23/05/2022	Sanction No. : 0518019/2022-2023/117464/AS    Sanction Date : 06/05/2022
Work Code : 0518019011/AV/GIS/172709	Work Name : GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)

Measurement Book Detail

MB NO.  19452        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 16 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 लालमोहर यादव BH-18-019-011-02135900/990 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017422 Credited 01/06/2022   2 कपुरचंद सािहु(Self) BH-18-019-011-02135900/779 SC परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017422 Credited 01/06/2022   3 MINA DEVI(Self) BH-18-019-011-02135900/5159 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017422 Credited 01/06/2022   4 REKHA KUMARI(Self) BH-18-019-011-02135900/5163 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017422 Credited 01/06/2022   5 RASO DEVI(Self) BH-18-019-011-02135900/5166 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017422 Credited 01/06/2022   6 DAULTI DEVI(Self) BH-18-019-011-02135900/5271 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017422 Credited 01/06/2022   7 PUJA KUMARI(Self) BH-18-019-011-02135900/5194 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017422 Credited 01/06/2022   8 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL017422 Credited 01/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120