Muster Roll No. : 28714	Date From : 25/02/2023    Date To : 11/03/2023	Sanction No. : 0518019/2022-2023/21872/AS    Sanction Date : 12/02/2023
Work Code : 0518019/RC/20596641	Work Name : RAMESH YADAV KE KHET SE MUKHYA SARAK TAK MITTI INT PULIYA NIRMAN KARY

Measurement Book Detail

MB NO.  8795        Page NO.  5

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 BEENA DEVI(Self) BH-18-019-011-02135300/5219 OTHER वेलो P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL139763 Credited 23/03/2023   2 PARSHURAM KUMAR(Self) BH-18-019-011-02135300/809 OTHER वेलो P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL139763 Credited 23/03/2023   3 Bahadur Yadav(Self) BH-18-019-011-02135600/1646 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   4 Chhotaku Yadav(Self) BH-18-019-011-02135600/1648 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   5 Suchitra Devi(Self) BH-18-019-011-02135600/1649 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   6 अजय कुमार यादव(Self) BH-18-019-011-02135600/1183 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   7 RINKU DEVI(Self) BH-18-019-011-02135300/2040 OTHER वेलो P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   8 Sunila Devi(Wife) BH-18-019-011-02135600/1620 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139763 Credited 23/03/2023   9 VIJAY KUMAR YADAV(Self) BH-18-019-011-02135300/2044 OTHER वेलो P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   10 Baniya Devi(Self) BH-18-019-011-02135600/1647 OTHER बलीयार P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140