Muster Roll No. : 14999	Date From : 29/06/2022    Date To : 13/07/2022	Sanction No. : 0518019011/2022-2023/154172/AS    Sanction Date : 18/05/2022
Work Code : 0518019011/RC/GIS/174812	Work Name : GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)

Measurement Book Detail

MB NO.  12392        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 INDRA DEV YADAV(Self) BH-18-019-011-02136200/2278 OTHER महुली 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 0518019WL056206 Credited 17/08/2022   2 VINA DEVI(Self) BH-18-019-011-02135600/2187 OTHER बलीयार 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 0518019WL056206 Credited 17/08/2022   3 AKRITI KUMARI(Self) BH-18-019-011-02136200/2280 OTHER महुली P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518019WL056206 Credited 17/08/2022   4 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार 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 0518019WL056206 Credited 17/08/2022   5 MURTI DEVI(Self) BH-18-019-011-02135600/2216 OTHER बलीयार 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 0518019WL056206 Credited 17/08/2022   6 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार 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 0518019WL056206 Credited 17/08/2022   7 SHYAMA DEVI(Wife) BH-18-019-011-02136200/2278 OTHER महुली 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL056206 Credited 17/08/2022   8 BALBIR YADAV(Self) BH-18-019-011-02136200/2279 OTHER महुली 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL056206 Credited 17/08/2022   9 PAWAN KUMAR YADAV(Self) BH-18-019-011-02136200/5286 OTHER महुली P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL056206 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126