Muster Roll No. : 28717	Date From : 25/02/2023    Date To : 11/03/2023	Sanction No. : 0518019/2022-2023/21872/AS    Sanction Date : 12/02/2023
Work Code : 0518019/RC/20596641	Work Name : RAMESH YADAV KE KHET SE MUKHYA SARAK TAK MITTI INT PULIYA NIRMAN KARY (0518019/RC/20596641)

Measurement Book Detail

MB NO.  8795        Page NO.  5

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 shiv kumar(Self) BH-18-019-011-02135900/12142 OTHER परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL139763 Credited 23/03/2023   2 DEVU MUKHIYA(Self) BH-18-019-011-02135900/1251 OTHER परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL139763 Credited 23/03/2023   3 MANJU DEVI BH-18-019-011-02135900/1872 SC परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   4 मीणा देवी(Self) BH-18-019-011-02135900/1897 SC परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   5 ANIRUDH PASWAN(Husband) BH-18-019-011-02135900/2101 SC परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   6 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139763 Credited 23/03/2023   7 Rita devi(Self) BH-18-019-011-02135900/2250 OTHER परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   8 VEENA DEVI(Self) BH-18-019-011-02135900/2404 OTHER परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139763 Credited 23/03/2023   9 BEBI DEVI(Self) BH-18-019-011-02135900/2506 OTHER परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139763 Credited 23/03/2023   10 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL139763 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140