Muster Roll No. : 839	Date From : 14/05/2023    Date To : 29/05/2023	Sanction No. : 0518020/2023-2024/80576/AS    Sanction Date : 25/04/2023
Work Code : 0518020001/LD/20390493	Work Name : Harijan tol roshan ram ke ghar nikat mitti karan karay (0518020001/LD/20390493)

Measurement Book Detail

MB NO.  0493        Page NO.  3

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 गांगो राम BH-18-020-001-02140600/298 SC सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL013797 Credited 08/06/2023   2 Sunil kumar(Self) BH-18-020-001-02140600/3617 OTHER सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL013797 Credited 08/06/2023   3 Naresh yadav(Self) BH-18-020-001-02140600/3619 OTHER सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL013797 Credited 08/06/2023   4 रामसागर ‍राम(Self) BH-18-020-001-02140600/387 SC सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL013797 Credited 08/06/2023   5 मीना देवी BH-18-020-001-02140600/199 SC सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL013797 Credited 08/06/2023   6 Lalu kumar(Self) BH-18-020-001-02140600/3636 OTHER सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518020WL013797 Credited 08/06/2023   7 sangita devi(Self) BH-18-020-001-02140600/3921 OTHER सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL013797 Credited 08/06/2023   8 Navin Kumar(Son) BH-18-020-001-02140600/3152 OTHER सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL013797 Credited 08/06/2023   9 Ramdular yadav(Self) BH-18-020-001-02140600/3630 OTHER सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL013797 Credited 08/06/2023   10 Sabita devi(Self) BH-18-020-001-02140600/1990 SC सखवा P A P A P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518020WL013797 Credited 08/06/2023   Daily Attendence 10 0 10 0 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130