Muster Roll No. : 28199	Date From : 12/02/2023    Date To : 26/02/2023	Sanction No. : 0518019/2022-2023/2906/AS    Sanction Date : 17/01/2023
Work Code : 0518019/RC/20596639	Work Name : PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)

Measurement Book Detail

MB NO.  123        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 NANDKISHOR YADAV(Self) BH-18-019-011-02135900/2073 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 0518019WL136352 Credited 23/03/2023   2 REKHA DEVI(Wife) BH-18-019-011-02135900/1620 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 0518019WL136352 Credited 23/03/2023   3 Pramod Passant(Self) BH-18-019-011-02135900/1618 SC 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 0518019WL136352 Credited 23/03/2023   4 रामकशी देवी BH-18-019-011-02135900/1041 OTHER परीदाह P P P P P P P P P P P X X X X 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136352 Credited 23/03/2023   5 BHALARI DEVI(Self) BH-18-019-011-02135900/2405 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 0518019WL136352 Credited 23/03/2023   6 ANJALI DEVI(Self) BH-18-019-011-02135900/2074 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 0518019WL136352 Credited 23/03/2023   7 SITA DEVI(Self) BH-18-019-011-02135900/2711 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 0518019WL136352 Credited 23/03/2023   8 PRAVEEN KUMAR(Self) BH-18-019-011-02135900/2455 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 0518019WL136352 Credited 23/03/2023   9 navin kumar(Self) BH-18-019-011-02135900/12138 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 0518019WL136352 Credited 23/03/2023   10 SHAMBHU YADAV(Self) BH-18-019-011-02135900/2458 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL136352 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 27510

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 3066

Total man days : 146