Muster Roll No. : 4378	Date From : 26/04/2022    Date To : 10/05/2022	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 USHA DEVI(Self) BH-18-019-011-02135600/1740 OTHER बलीयार 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 0518019WL012284 Credited 27/05/2022   2 विजली मुखीया(Self) BH-18-019-011-02135600/1199 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 0518019WL012284 Credited 27/05/2022   3 सवीता देवी BH-18-019-011-02135600/1199 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 0518019WL012284 Credited 27/05/2022   4 TUNTUN YADAV(Self) BH-18-019-011-02135600/1718 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 0518019WL012284 Credited 27/05/2022   5 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 0518019WL012284 Credited 27/05/2022   6 Ranju devi BH-18-019-011-02135600/1661 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 0518019WL012284 Credited 27/05/2022   7 Pyare Mukhiya(Self) BH-18-019-011-02135600/1658 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 0518019WL012284 Credited 27/05/2022   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 0518019WL012284 Credited 27/05/2022   9 ABITA KUMARI(Self) BH-18-019-011-02135600/1722 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 HASANPUR ROAD SBIN0002944 0518019WL012284 Credited 27/05/2022   10 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 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 0518019WL0052010 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140