Muster Roll No. : 2587	Date From : 19/05/2023    Date To : 02/06/2023	Sanction No. : 0518019011/2023-2024/89475/AS    Sanction Date : 29/04/2023
Work Code : 0518019011/RC/20580134	Work Name : GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134)

Measurement Book Detail

MB NO.  02        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 HARISHANKAR MUKHIYA(Self) BH-18-019-011-02135900/2347 OTHER 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 0518019WL015589 Credited 10/06/2023   2 REKHA DEVI BH-18-019-011-02135900/2495 OTHER 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 0518019WL015589 Credited 10/06/2023   3 DHRAMSHILA DEVI(Self) BH-18-019-011-02135900/3521 OTHER 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 0518019WL015589 Credited 10/06/2023   4 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 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 0518019WL015589 Credited 10/06/2023   5 SANJU DEVI(Self) BH-18-019-011-02135300/2038 OTHER वेलो 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 0518019WL015589 Credited 10/06/2023   6 asha devi(Self) BH-18-019-011-02135900/2629 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 0518019WL015589 Credited 10/06/2023   7 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 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 0518019WL015589 Credited 10/06/2023   8 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 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 0518019WL015589 Credited 10/06/2023   9 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 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 0518019WL015589 Credited 10/06/2023   10 SAVO DEVI(Self) BH-18-019-011-02135300/2036 OTHER वेलो 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 0518019WL015589 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150