Muster Roll No. : 14875	Date From : 26/06/2022    Date To : 10/07/2022	Sanction No. : 0518019011/2022-2023/172203/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/GIS/169092	Work Name : PARIDAH ME SANTOSH MUKHIYA KE GHAR SE PRAMOD YADAV KE KHET TAK MITTI SAH INTKARAN KARY (0518019011/RC/GIS/169092)

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 NITISH KUMAR(Self) BH-18-019-011-02135900/5192 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048734 Credited 17/08/2022   2 RANI DEVI(Self) BH-18-019-011-02136200/2065 OTHER महुली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048734 Credited 17/08/2022   3 KIRAN DEVI(Self) BH-18-019-011-02135900/5185 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048734 Credited 17/08/2022   4 PUNAM KUMARI(Self) BH-18-019-011-02135900/5190 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048734 Credited 17/08/2022   5 Indu kumari(Self) BH-18-019-011-02135900/5295 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048734 Credited 17/08/2022   6 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048734 Credited 17/08/2022   7 सज्‍जन सदा BH-18-019-011-02135900/707 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL048734 Credited 17/08/2022   8 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL048734 Credited 17/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120