Muster Roll No. : 17437	Date From : 11/07/2022    Date To : 26/07/2022	Sanction No. : 0518019011/2022-2023/200241/AS    Sanction Date : 24/06/2022
Work Code : 0518019011/RC/20577148	Work Name : PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148)

Measurement Book Detail

MB NO.  17444        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 16 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 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL060899 Credited 19/08/2022   2 AADHARMAIN DEVI(Self) BH-18-019-011-02135900/2724 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL060899 Credited 19/08/2022   3 PHULO YADAV(Husband) BH-18-019-011-02135900/2724 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL060899 Credited 19/08/2022   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 3150

Total man days : 45