Muster Roll No. : 29857	Date From : 19/03/2023    Date To : 29/03/2023	Sanction No. : 0518019/2021-2022/284014/AS    Sanction Date : 02/07/2021
Work Code : 0518019/LD/20344158	Work Name : RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 नीरज कुमार सि‍ह (Self) BH-18-019-012-02135800/1125 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   2 नीलम देवी BH-18-019-012-02133800/905 SC कोची P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   3 पप्‍पू राम BH-18-019-012-02133800/906 SC कोची P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL145422 Credited 04/05/2023   4 संतोष कुमार सि‍ह (Self) BH-18-019-012-02135800/1122 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145422 Credited 04/05/2023   5 अर्चना देवी BH-18-019-012-02135800/101 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   6 गण्‍डोरी मुखि‍या (Self) BH-18-019-012-02135800/1068 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   7 सीता देवी (Wife) BH-18-019-012-02135800/1068 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   8 इन्‍दू देवी (Wife) BH-18-019-012-02135800/1122 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   9 जटाशंकर सिंह BH-18-019-012-02135800/10 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145422 Credited 04/05/2023   10 विभा देवी BH-18-019-012-02135800/10 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145422 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90