Muster Roll No. : 33368	Date From : 13/03/2022    Date To : 27/03/2022	Sanction No. : 0518019/2021-2022/261301/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483997	Work Name : GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)

Measurement Book Detail

MB NO.  123        Page NO.  2

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 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL129092 Credited 03/05/2022   2 ANITA DEVI(Self) BH-18-019-011-02135900/2486 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129092 Credited 03/05/2022   3 RAMNARESH YADAV(Self) BH-18-019-011-02135900/2686 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL129092 Credited 03/05/2022   4 PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129092 Credited 03/05/2022   5 DURGI DEVI(Self) BH-18-019-011-02135900/2424 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129092 Credited 03/05/2022   6 SURAJ KUMAR(Self) BH-18-019-011-02135900/2309 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129092 Credited 03/05/2022   7 ARTI KUMARI(Wife) BH-18-019-011-02135900/2692 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL129092 Credited 03/05/2022   8 JITENDRA KUMAR YADAV(Self) BH-18-019-011-02135900/2692 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL129092 Credited 03/05/2022   9 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL129092 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117