Muster Roll No. : 1251	Date From : 27/04/2023    Date To : 11/05/2023	Sanction No. : 0518019/2022-2023/55931/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609407	Work Name : VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407)

Measurement Book Detail

MB NO.  124        Page NO.  4

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 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   2 PRADEEP YADAV(Self) BH-18-019-011-02135900/3048 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   3 SANITA KUMARI(Self) BH-18-019-011-02135900/3049 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL010873 Credited 24/05/2023   4 NANDAN RAJAK(Self) BH-18-019-011-02135900/3052 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL010873 Credited 24/05/2023   5 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   6 MAHANTH YADAV(Self) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   7 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   8 CHATISH KUMAR(Self) BH-18-019-011-02135900/2725 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010873 Credited 24/05/2023   9 ARTI DEVI(Self) BH-18-019-011-02135900/3050 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL010873 Credited 24/05/2023   10 KALIYA DEVI(Self) BH-18-019-011-02135900/3051 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL010873 Credited 24/05/2023   Daily Attendence 10 10 10 10 0 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 31920

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

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

Total man days : 140