Muster Roll No. : 27336	Date From : 28/01/2023    Date To : 12/02/2023	Sanction No. : 0518019012/2022-2023/276712/AS    Sanction Date : 15/09/2022
Work Code : 0518019012/RC/20586015	Work Name : Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)

Measurement Book Detail

MB NO.  1        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 CHUN CHUN KUMAR(Self) BH-18-019-012-02135800/2177 SC हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL133820 Credited 24/02/2023   2 BIBHAS RANJAN(Self) BH-18-019-012-02135800/2668 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL133820 Credited 24/02/2023   3 BINDESHWARI PANDIT(Self) BH-18-019-012-02135800/2084 OTHER हसनपुर X 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 0518019WL133820 Credited 24/02/2023   4 NAGENDRA KUMAR NAVIN(Self) BH-18-019-012-02135800/2636 OTHER हसनपुर X 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 0518019WL133820 Credited 24/02/2023   5 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर X 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 0518019WL133820 Credited 24/02/2023   6 RINKU SAH(Husband) BH-18-019-012-02135800/2109 OTHER हसनपुर X 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 0518019WL133820 Credited 24/02/2023   7 ANITA DEVI(Self) BH-18-019-012-02135800/2556 OTHER हसनपुर X 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 0518019WL133820 Credited 24/02/2023   8 ASHOK MAHTO(Self) BH-18-019-012-02135800/2632 OTHER हसनपुर X 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 0518019WL133820 Credited 24/02/2023   9 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL133820 Credited 24/02/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135