Muster Roll No. : 21652	Date From : 23/08/2022    Date To : 06/09/2022	Sanction No. : 0518019011/2022-2023/176719/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/GIS/174811	Work Name : GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)

Measurement Book Detail

MB NO.  812        Page NO.  6

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 RAVIN KUMAR(Self) BH-18-019-011-02135900/3273 OTHER परीदाह A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518019WL084426   2 ARVIND KUMAR(Self) BH-18-019-011-02135900/3274 SC 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 0518019WL084426 Credited 05/10/2022   3 RENU KUMARI(Self) BH-18-019-011-02135900/3275 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 0518019WL084426 Credited 05/10/2022   4 shyama devi(Self) BH-18-019-011-02135900/2673 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 0518019WL084426 Credited 05/10/2022   5 AARTI DEVI(Self) BH-18-019-011-02135900/2278 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 0518019WL084426 Credited 05/10/2022   6 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 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 0518019WL084426 Credited 05/10/2022   7 sanjit mukhiya(Self) BH-18-019-011-02135900/2632 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 0518019WL084426 Credited 05/10/2022   8 dulari devi(Self) BH-18-019-011-02135900/2620 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 0518019WL084426 Credited 05/10/2022   9 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 SC 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 0518019WL084426 Credited 05/10/2022   10 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 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 0518019WL084426 Credited 05/10/2022   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 5880 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 126