Muster Roll No. : 1562	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 0518019/2021-2022/261323/AS    Sanction Date : 10/07/2021
Work Code : 0518019/RC/20483986	Work Name : GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986)

Measurement Book Detail

MB NO.  1557        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 GAJENDRA YADAV(Self) BH-18-019-011-02135900/5178 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003239 Credited 03/05/2022   2 BIRJU DEVI(Self) BH-18-019-011-02135900/5164 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003239 Credited 03/05/2022   3 INDRA DEVI(Self) BH-18-019-011-02135900/5179 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003239 Credited 03/05/2022   4 SWEETI KUMARI(Self) BH-18-019-011-02135900/5168 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003239 Credited 03/05/2022   5 AMRIKA DEVI(Self) BH-18-019-011-02135900/5158 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003239 Credited 03/05/2022   6 RAKHI DEVI(Self) BH-18-019-011-02135900/5169 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANSI SBIN0006977 0518019WL003239 Credited 03/05/2022   7 ANITA DEVI(Self) BH-18-019-011-02135900/5157 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003239 Credited 03/05/2022   8 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003239 Credited 03/05/2022   9 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 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003239 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126