Muster Roll No. : 24983	Date From : 27/10/2022    Date To : 10/11/2022	Sanction No. : 0518019011/2022-2023/176719/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/GIS/174811	Work Name : GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)

Measurement Book Detail

MB NO.  812        Page NO.  6

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 REKHA DEVI(Self) BH-18-019-011-02135900/3519 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL112856 Credited 13/01/2023   2 asha devi(Self) BH-18-019-011-02135900/2629 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   3 AARTI DEVI(Self) BH-18-019-011-02135900/2278 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   4 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   5 sanjit mukhiya(Self) BH-18-019-011-02135900/2632 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   6 dulari devi(Self) BH-18-019-011-02135900/2620 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   7 RUBI DEVI(Self) BH-18-019-011-02135900/2038 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   8 TETARI DEVI(Self) BH-18-019-011-02135900/2049 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   9 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 SC परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   10 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112856 Credited 13/01/2023   Daily Attendence 10 10 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130