Muster Roll No. : 6504	Date From : 03/08/2023    Date To : 17/08/2023	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.  702        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 ANIL KUMAR YADAV(Self) BH-18-019-011-02135900/5406 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034476 Credited 19/09/2023   2 AMIT KUMAR(Self) BH-18-019-011-02135900/5410 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034476 Credited 19/09/2023   3 BHOLA YADAV(Self) BH-18-019-011-02135900/5408 SC परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034476 Credited 19/09/2023   4 USHA DEVI(Self) BH-18-019-011-02135900/5167 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034476 Credited 19/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 3192

Total man days : 56