Muster Roll No. : 5400	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 0518019011/2023-2024/103368/AS    Sanction Date : 25/05/2023
Work Code : 0518019011/RC/20626100	Work Name : PARIDAH ME RAMPRATAP KE GHAR SE HARE AM CHAUPAL KE GHAR TAK MITTI SAH INTKARAN KARYA. (0518019011/RC/20626100)

Measurement Book Detail

MB NO.  20626100        Page NO.  2

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 BH-18-019-011-02135900/2495 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032835 Credited 19/09/2023   2 SANJU DEVI(Self) BH-18-019-011-02135300/2038 OTHER वेलो P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   3 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   4 Maha Devi(Self) BH-18-019-011-02135600/1670 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   5 dulari devi(Self) BH-18-019-011-02135900/2620 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   6 RUBI DEVI(Self) BH-18-019-011-02135900/2038 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   7 MANJU DEVI(Self) BH-18-019-011-02135600/2228 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   8 GULABIYA DEVI(Self) BH-18-019-011-02135900/1337 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   9 VIMAL DEVI(Self) BH-18-019-011-02135900/2444 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032835 Credited 19/09/2023   10 LALITA DEVI(Self) BH-18-019-011-02135600/2234 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032835 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150