Muster Roll No. : 5358	Date From : 21/06/2024    Date To : 25/06/2024	Sanction No. : 0518019/2023-2024/9105/AS    Sanction Date : 14/03/2024
Work Code : 0518019/WC/20585521	Work Name : GRAM PARIDAH ME SARKARI POKHAR SANJAY DAS KE GHAR SE BUTAN DAS KE GHAR TAK SIDHI NIRMAN KARY (0518019/WC/20585521)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 2 DANI YADAV(Wife) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 3 VIMAL DEVI(Self) BH-18-019-011-02136100/1690 OTHER गोदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 4 RANI DEVI(Self) BH-18-019-011-02136200/2065 OTHER महुली P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 5 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 6 SANITA KUMARI(Self) BH-18-019-011-02135900/3049 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 7 RASO DEVI(Self) BH-18-019-011-02135900/5166 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 8 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 9 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021221 Credited 20/08/2024   GANGESH YADAV 10 USHA DEVI(Self) BH-18-019-011-02135900/5167 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL021221 Credited 20/08/2024   GANGESH YADAV Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 50