Muster Roll No. : 17038	Date From : 08/07/2022    Date To : 23/07/2022	Sanction No. : 0518019011/2022-2023/180990/AS    Sanction Date : 08/06/2022
Work Code : 0518019011/RC/20573040	Work Name : GRAM PARIDAH ME RAJU DAS KE GHAR SE CHANDAN DAS KE GHAR TAK SARAK NIRMAN KARY (0518019011/RC/20573040)

Measurement Book Detail

MB NO.  17444        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 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 SAUDAGAR KUMAR(Self) BH-18-019-011-02135900/3156 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060943 Credited 19/08/2022   2 NITISH KUMAR(Self) BH-18-019-011-02135900/3152 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060943 Credited 19/08/2022   3 RAJESH KUMAR(Self) BH-18-019-011-02135900/3157 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060943 Credited 19/08/2022   4 MANISHA DEVI(Self) BH-18-019-011-02135900/5312 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060943 Credited 19/08/2022   5 PHUL DEVI(Self) BH-18-019-011-02135900/3153 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060943 Credited 19/08/2022   6 USHA DEVI(Self) BH-18-019-011-02135900/5309 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060943 Credited 19/08/2022   7 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL060943 Credited 19/08/2022   8 MANISH KUMAR(Self) BH-18-019-011-02135900/3154 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060943 Credited 19/08/2022   9 PANKAJ KUMAR YADAV(Self) BH-18-019-011-02135900/3219 OTHER परीदाह P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL060943 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 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 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135