Muster Roll No. : 14552	Date From : 22/06/2022    Date To : 06/07/2022	Sanction No. : 0518019012/2022-2023/193264/AS    Sanction Date : 16/06/2022
Work Code : 0518019012/RC/20578404	Work Name : Harekrishan sah ke ghar se lakar mandira tak mitti sah it karan

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 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 MEERA DEVI(Self) BH-18-019-012-02135800/2735 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   2 BHUPENDRA YADAV(Husband) BH-18-019-012-02135800/2735 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   3 RAJENDRA MAHTO(Self) BH-18-019-012-02135800/2923 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   4 SHANTI DEVI(Wife) BH-18-019-012-02135800/2923 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   5 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर 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 BAHADURPUR SBIN0010354 0518019WL045715 Credited 11/08/2022   6 GOBIND KUMARAN MAHTO(Self) BH-18-019-012-02135800/2736 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   7 SANDHYA SINGH(Self) BH-18-019-012-02135800/2716 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   8 MANOJ KUMAR(Husband) BH-18-019-012-02135800/2716 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   9 MANOJ KUMAR(Self) BH-18-019-012-02135800/2738 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   10 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर 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 0518019WL045715 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150