Muster Roll No. : 26188	Date From : 24/11/2022    Date To : 08/12/2022	Sanction No. : 0518019008/2022-2023/122460/AS    Sanction Date : 29/04/2022
Work Code : 0518019008/IF/20652418	Work Name : LALAN YADAV S/O LATE BRAHMDEV YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY

Measurement Book Detail

MB NO.  1        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 संजीला देवी BH-18-019-008-02134900/421 SC औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL120920 Credited 19/01/2023   2 RUNA DEVI(Self) BH-18-019-008-02134900/4265 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL120920 Credited 19/01/2023   3 लिलचन यादव BH-18-019-008-02134900/730 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL120920 Credited 19/01/2023   4 प्रेमा देवी BH-18-019-008-02134900/903 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL120920 Credited 19/01/2023   5 RAMSEVAK DAS(Self) BH-18-019-008-02134900/4270 SC औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120920 Credited 19/01/2023   6 बिमल ठाकु र BH-18-019-008-02134900/765 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120920 Credited 19/01/2023   7 मंजुला देवी BH-18-019-008-02134900/405 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120920 Credited 19/01/2023   8 अरविन्‍द यादव BH-18-019-008-02134900/830 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL120920 Credited 19/01/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112