Muster Roll No. : 22273	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 0518019012/2022-2023/188833/AS    Sanction Date : 11/06/2022
Work Code : 0518019012/IF/20678578	Work Name : PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578)

Measurement Book Detail

MB NO.  491        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 UCHIT RAM(Self) BH-18-019-012-02135800/1738 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL090239 Credited 05/10/2022   2 RAMSHRITH YADAV(Husband) BH-18-019-012-02135800/3611 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090239 Credited 05/10/2022   3 SUSHMA DEVI(Wife) BH-18-019-012-02135800/1723 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090239 Credited 05/10/2022   4 FUL KUMARI(Self) BH-18-019-012-02135800/3613 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090239 Credited 05/10/2022   5 राम चन्‍द्र साह BH-18-019-012-02133900/671 OTHER करसौली P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL090239 Credited 05/10/2022   6 LAKSHMI DEVI(Self) BH-18-019-012-02135800/2442 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090239 Credited 05/10/2022   7 BEBY DEVI(Self) BH-18-019-012-02135800/3360 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090239 Credited 05/10/2022   8 LAXMI SINGH(Husband) BH-18-019-012-02135800/3360 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090239 Credited 05/10/2022   9 SONA DEVI(Self) BH-18-019-012-02135800/3327 SC हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL090239 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126