Muster Roll No. : 2841	Date From : 24/05/2023    Date To : 07/06/2023	Sanction No. : 0518019/2022-2023/55933/AS    Sanction Date : 20/03/2023
Work Code : 0518019/RC/20609406	Work Name : SAJJAN KE DERA SE TIN BATIYA SARAK TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609406)

Measurement Book Detail

MB NO.  142        Page NO.  4

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 SHILA DEVI(Self) BH-18-019-011-02135900/1279 OTHER परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL017581 Credited 15/06/2023   2 JHARILAL YADAV(Self) BH-18-019-011-02135900/4232 OTHER परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL017581 Credited 15/06/2023   3 SAHDEV TANTI(Self) BH-18-019-011-02135900/4252 SC परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL017581 Credited 15/06/2023   4 RANJULA DEVI(Self) BH-18-019-011-02135900/3072 OTHER परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 UCO BANK GARHPURA UCBA0002469 0518019WL017581 Credited 15/06/2023   5 RANJEET YADAV(Self) BH-18-019-011-02135900/1387 OTHER परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017581 Credited 15/06/2023   6 KUMARI DEVI(Self) BH-18-019-011-02135900/1559 OTHER परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017581 Credited 15/06/2023   7 VIJLI DEVI(Self) BH-18-019-011-02135900/4234 SC परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017581 Credited 15/06/2023   8 MANJU DEVI(Self) BH-18-019-011-02135900/4251 SC परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017581 Credited 15/06/2023   9 ANNU DEVI(Self) BH-18-019-011-02135900/3010 OTHER परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017581 Credited 15/06/2023   10 SULEKHA KUMARI(Self) BH-18-019-011-02135900/4249 SC परीदाह P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Malipur PUNB0MBGB06 0518019WL017581 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140