Muster Roll No. : 1247	Date From : 26/04/2023    Date To : 10/05/2023	Sanction No. : 0518019011/2022-2023/4605/AS    Sanction Date : 04/03/2023
Work Code : 0518019011/RC/20584729	Work Name : BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20584729)

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 लालमोहर यादव BH-18-019-011-02135900/990 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007996 Credited 17/05/2023   2 KRISHNA KUMAR(Self) BH-18-019-011-02136000/1708 OTHER कुरवान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007996 Credited 17/05/2023   3 LALU KUMAR(Self) BH-18-019-011-02136000/1991 OTHER कुरवान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007996 Credited 17/05/2023   4 MITHLESH DEVI(Self) BH-18-019-011-02136000/1987 OTHER कुरवान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007996 Credited 17/05/2023   5 NISHU KUMARI(Self) BH-18-019-011-02136100/3274 OTHER गोदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007996 Credited 17/05/2023   6 DILKHUSH KUMAR(Self) BH-18-019-011-02136100/2389 OTHER गोदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL007996 Credited 17/05/2023   7 NEHA DEVI(Self) BH-18-019-011-02136000/2239 OTHER कुरवान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007996 Credited 17/05/2023   8 CHANDRAKALA DEVI(Wife) BH-18-019-011-02135900/788 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL007996 Credited 17/05/2023   9 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL007996 Credited 17/05/2023   10 NEHA KUMARI(Self) BH-18-019-011-02136100/3276 OTHER गोदाह P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL007996 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 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