Muster Roll No. : 21530	Date From : 16/08/2022    Date To : 30/08/2022	Sanction No. : 0518019016/2022-2023/251405/AS    Sanction Date : 15/07/2022
Work Code : 0518019016/RC/20578455	Work Name : REO SADAK SE VIJO YADAV KE KHET TAH MITTI SAH ITKARAN KARY

Measurement Book Detail

MB NO.  1        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 MD AYUB(Self) BH-18-019-016-02138600/2579 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL081606 Credited 01/10/2022   2 GULNIKHAT PRAVIN(Self) BH-18-019-016-02138600/2581 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL081606 Credited 01/10/2022   3 MD SAUKAT(Self) BH-18-019-016-02138600/2578 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL081606 Credited 01/10/2022   4 ANJUM BEGAM(Self) BH-18-019-016-02138600/3240 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081606 Credited 01/10/2022   5 REDHNA KHATUN(Self) BH-18-019-016-02138600/2576 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081606 Credited 01/10/2022   6 ANITA DEVI(Self) BH-18-019-016-02138600/2577 SC बरगांव A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081606   7 GAJALA KHATUN(Self) BH-18-019-016-02138600/2582 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL081606 Credited 01/10/2022   8 SHABANA KHATUN(Self) BH-18-019-016-02138600/3241 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081606 Credited 01/10/2022   9 HASRUN NIKHAT(Self) BH-18-019-016-02138600/3041 OTHER बरगांव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081606 Credited 01/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2800

Total man days : 120