Muster Roll No. : 11947	Date From : 10/06/2022    Date To : 24/06/2022	Sanction No. : 0518019/2022-2023/159762/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20549740	Work Name : GRAM JIUR ME TINBATIYA SE LEKAR GODAH JANEWALI SARAK ME MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  5094        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 ASHOK TANTI(Self) BH-18-019-011-02135900/3271 OTHER परीदाह A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0109325 Rejected   2 Punit yadav(Self) BH-18-019-011-02136200/1756 OTHER महुली A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0109325 Rejected   3 RANJIT TANTI(Self) BH-18-019-011-02135900/3263 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL040112 Credited 19/08/2022   4 lukhiya devi(Self) BH-18-019-011-02135900/4100 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040112 Credited 19/08/2022   5 NILAM DEVI(Self) BH-18-019-011-02136200/1730 OTHER महुली P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040112 Credited 19/08/2022   6 MINA DEVI(Self) BH-18-019-011-02136200/2201 OTHER महुली P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040112 Credited 19/08/2022   7 AJIT TANTI(Self) BH-18-019-011-02135900/3264 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040112 Credited 19/08/2022   8 MANJU DEVI(Self) BH-18-019-011-02135900/3238 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040112 Credited 19/08/2022   9 SUNITA DEVI(Self) BH-18-019-011-02136000/2713 OTHER कुरवान P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040112 Credited 19/08/2022   10 KAVITA DEVI(Self) BH-18-019-011-02135900/3272 OTHER परीदाह P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL040112 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2352

Total man days : 112