Muster Roll No. : 29952	Date From : 06/02/2022    Date To : 19/02/2022	Sanction No. : 0518019/2021-2022/261298/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483996	Work Name : KURBAN PETROL PUMP SE PURAB BARGACHH PWD SARAK SE BHOLA SINGH KE KHET HOTE HUYE MITTI SAH INT KARAN (0518019/RC/20483996)

Measurement Book Detail

MB NO.  3996        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 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 AKALU MUKHIYA(Self) BH-18-019-011-02135900/3507 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL117261 Credited 03/03/2022   2 PRAMIL KUMAR YADAV(Self) BH-18-019-011-02135900/2559 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117261 Credited 03/03/2022   3 DEJI KUMARI(Self) BH-18-019-011-02135900/2560 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL117261 Credited 03/03/2022   4 MIRA DEVI(Self) BH-18-019-011-02135900/3506 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117261 Credited 03/03/2022   5 INVATI DEVI(Self) BH-18-019-011-02135900/2120 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117261 Credited 03/03/2022   6 PINKI DEVI(Self) BH-18-019-011-02135900/2409 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL117261 Credited 03/03/2022   7 CHUNIYA DEVI(Self) BH-18-019-011-02135900/2243 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117261 Credited 03/03/2022   8 MANIYA DEVI(Self) BH-18-019-011-02135900/2592 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117261 Credited 03/03/2022   9 JIRYA DEVI(Self) BH-18-019-011-02135900/3508 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117261 Credited 03/03/2022   10 TARA DEVI(Self) BH-18-019-011-02135900/2407 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117261 Credited 03/03/2022   Daily Attendence 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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140