Muster Roll No. : 560	Date From : 12/04/2023    Date To : 26/04/2023	Sanction No. : 0518019/2022-2023/4511/AS    Sanction Date : 31/01/2023
Work Code : 0518019/RC/20569164	Work Name : GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)

Measurement Book Detail

MB NO.  149        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 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 SATTO YADAV(Self) BH-18-019-011-02135600/5203 OTHER बलीयार P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003827 Credited 12/05/2023   2 BHUSHAN YADAV(Self) BH-18-019-011-02135900/1259 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003827 Credited 12/05/2023   3 RANJEET YADAV(Self) BH-18-019-011-02135900/1387 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003827 Credited 12/05/2023   4 SHYAMKUMARI DEVI(Self) BH-18-019-011-02135900/3021 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003827 Credited 12/05/2023   5 ANJULA DEVI(Self) BH-18-019-011-02135600/2702 OTHER बलीयार P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003827 Credited 12/05/2023   6 NILAM DEVI(Self) BH-18-019-011-02135900/2058 OTHER परीदाह P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003827 Credited 12/05/2023   7 ranjan devi(Self) BH-18-019-011-02135600/5187 OTHER बलीयार P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003827 Credited 12/05/2023   8 BIBHA DEVI(Self) BH-18-019-011-02135600/5192 OTHER बलीयार P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003827 Credited 12/05/2023   9 NAVIN KUMAR YADAV(Self) BH-18-019-011-02135600/2233 OTHER बलीयार P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003827 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126