Muster Roll No. : 3029	Date From : 28/05/2023    Date To : 11/06/2023	Sanction No. : 0518019/2023-2024/145511/AS    Sanction Date : 25/05/2023
Work Code : 0518019/RC/20628841	Work Name : GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  841        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 KRISHNA KUMARI(Self) BH-18-019-011-02135900/4265 SC परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL017920 Credited 28/06/2023   2 CHHATISH KUMAR(Self) BH-18-019-011-02135900/4266 SC परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL017920 Credited 28/06/2023   3 KABITA DEVI(Self) BH-18-019-011-02135900/2638 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017920 Credited 27/06/2023   4 PANCHI TANTI(Self) BH-18-019-011-02135900/4263 SC परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017920 Credited 27/06/2023   5 MANJU DEVI(Self) BH-18-019-011-02135900/2639 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017920 Credited 27/06/2023   6 RAM BADAN YADAV(Self) BH-18-019-011-02135900/4262 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017920 Credited 27/06/2023   7 NITISH KUMAR(Self) BH-18-019-011-02135900/4267 SC परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017920 Credited 27/06/2023   8 MAHENDRA TANTI(Self) BH-18-019-011-02135900/4248 SC परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017920 Credited 27/06/2023   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112