Muster Roll No. : 4111	Date From : 14/06/2023    Date To : 28/06/2023	Sanction No. : 0518019/2023-2024/146586/AS    Sanction Date : 25/05/2023
Work Code : 0518019/WC/20578535	Work Name : GRAM PARIDAH ME SARKARI POKHAR ME CHANDAN DAS KE GHAR SE RAJGIR DAS KE GHAR TAK SIDHI NIRMAN KARY (0518019/WC/20578535)

Measurement Book Detail

MB NO.  124        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 SANJAY MUKHIYA(Self) BH-18-019-011-02135900/4219 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022566 Credited 19/09/2023   2 MANISHA KUMARI(Self) BH-18-019-011-02135900/4242 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022566 Credited 19/09/2023   3 DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022566 Credited 19/09/2023   4 SHILA DEVI(Self) BH-18-019-011-02135900/5155 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022566 Credited 19/09/2023   5 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022566 Credited 19/09/2023   6 SANJAN DEVI(Self) BH-18-019-011-02135900/4183 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Garhpura PUNB0MBGB06 0518019WL022566 Credited 19/09/2023   7 BIMLA DEVI(Self) BH-18-019-011-02135900/2060 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022566 Credited 19/09/2023   8 VIKRAM KUMAR BH-18-019-011-02135900/3223 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022566 Credited 19/09/2023   9 MUNNI KUMARI(Self) BH-18-019-011-02135900/5389 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022566 Credited 19/09/2023   10 RAMESH YADAV(Self) BH-18-019-011-02135900/4223 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022566 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150