Muster Roll No. : 6503	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 PANNALAL YADAV(Self) BH-18-019-011-02135900/4225 SC 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 shatudhan yadav(Self) BH-18-019-011-02135900/2991 OTHER 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 HASANPUR ROAD SBIN0002944 0518019WL034476 Credited 19/09/2023   3 रामकशी देवी BH-18-019-011-02135900/1041 OTHER 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 VEENA DEVI(Self) BH-18-019-011-02135900/2404 OTHER 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   5 vinod kumar yadav(Self) BH-18-019-011-02135900/2985 OTHER 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   6 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER 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 HASANPUR ROAD SBIN0002944 0518019WL034476 Credited 19/09/2023   7 SITA DEVI(Self) BH-18-019-011-02135900/5160 OTHER 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   8 SHAMBHU YADAV(Self) BH-18-019-011-02135900/2458 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL034476 Credited 19/09/2023   9 VISHUNUDEV YADAV(Self) BH-18-019-011-02135900/4222 SC 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   10 RAMESH YADAV(Self) BH-18-019-011-02135900/4223 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

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

Total man days : 140