Muster Roll No. : 9448	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0518019010/2021-2022/85887/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544461	Work Name : CHANDRASEKHAR MUKHIYA KE KHET SE MUNNA RAY KE GHAR TAK SARAK ME MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  1        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 Sakila Khatun(Self) BH-18-019-010-02135100/2349 OTHER सीरसीया A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518019WL034898   2 RADHA DEVI(Self) BH-18-019-010-02135200/1372 OTHER भतवान A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518019WL034898   3 KUSHESHWAR MUKHIYA(Self) BH-18-019-010-02135200/3685 OTHER भतवान 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 0518019WL034898 Credited 11/08/2022   4 NURJAHAN KHATUN(Self) BH-18-019-010-02135100/2420 OTHER सीरसीया 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 SINGHIA SBIN0003580 0518019WL034898 Credited 11/08/2022   5 लालो मुखिया(Self) BH-18-019-010-02135100/173 OTHER सीरसीया 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 SINGHIA SBIN0003580 0518019WL034898 Credited 11/08/2022   6 नजराना खातुन BH-18-019-010-02135100/425 OTHER सीरसीया 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 SINGHIA SBIN0003580 0518019WL034898 Credited 11/08/2022   7 MOHAMMAD KHALID(Self) BH-18-019-010-02135100/3772 OTHER सीरसीया A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034898   8 URMILA DEVI(Self) BH-18-019-010-02135200/2563 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL034898 Credited 11/08/2022   9 INDAL KUMAR(Self) BH-18-019-010-02135100/2413 OTHER सीरसीया 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 0518019WL034898 Credited 11/08/2022   10 RINA DEVI(Self) BH-18-019-010-02135100/2631 OTHER सीरसीया 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 0518019WL034898 Credited 11/08/2022   11 हैदर शाह(Self) BH-18-019-010-02135100/425 OTHER सीरसीया 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 SINGHIA SBIN0003580 0518019WL034898 Credited 11/08/2022   12 PINKI DEVI(Self) BH-18-019-010-02135200/2341 OTHER भतवान 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 0518019WL034898 Credited 11/08/2022   13 UMMATI KHATUN(Self) BH-18-019-010-02135100/2387 OTHER सीरसीया 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 0518019WL034898 Credited 11/08/2022   14 RUKHSHNA KHATUN(Self) BH-18-019-010-02135100/2643 OTHER सीरसीया 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 0518019WL034898 Credited 11/08/2022   15 जैमुन निशा BH-18-019-010-02135100/432 OTHER सीरसीया 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 0518019WL034898 Credited 11/08/2022   16 MANOHAR MUKHIYA(Self) BH-18-019-010-02135200/3681 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL034898 Credited 11/08/2022   17 DHARAMVEER MUKHIYA(Self) BH-18-019-010-02135200/3689 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL034898 Credited 11/08/2022   18 SAIMA KHATUN(Self) BH-18-019-010-02135200/3705 OTHER भतवान A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL034898   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41160

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

Total Cash payment(In Rs.) Cash 41160 Average Per labour 2286.6667

Total man days : 196