Muster Roll No. : 3286	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 0518019011/2023-2024/121056/AS    Sanction Date : 19/05/2023
Work Code : 0518019011/RC/20579373	Work Name : GRAM BALIYAR ME UMESH YADAV KE KHET SE ASHOK YADAV KE KHET TAK MITTI INTKARAN KARY (0518019011/RC/20579373)

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 BAHOR YADAV(Self) BH-18-019-011-02135600/2214 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 0518019WL019883 Credited 30/06/2023   2 SONI DEVI(Self) BH-18-019-011-02135600/2212 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 0518019WL019883 Credited 30/06/2023   3 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 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 0518019WL019883 Credited 30/06/2023   4 ranjan devi(Self) BH-18-019-011-02135600/5187 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 0518019WL019883 Credited 30/06/2023   5 CHANDA DEVI(Self) BH-18-019-011-02135600/2186 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 0518019WL019883 Credited 30/06/2023   6 pinki devi(Wife) BH-18-019-011-02135600/5191 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 0518019WL019883 Credited 30/06/2023   7 CHUNERI DEVI BH-18-019-011-02135600/2238 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 0518019WL019883 Credited 30/06/2023   8 NAVIN KUMAR YADAV(Self) BH-18-019-011-02135600/2233 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 0518019WL019883 Credited 30/06/2023   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 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120