Muster Roll No. : 29767	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 0518019/2022-2023/184809/AS    Sanction Date : 09/06/2022
Work Code : 0518019/RC/20549746	Work Name : GRAM GODAH ME MAKESWAR YADAV KE GHAR KE NIKAT SE BHIKHNAULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20549746)

Measurement Book Detail

MB NO.  9746        Page NO.  4

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 JHARILAL YADAV(Self) BH-18-019-011-02135900/4232 OTHER परीदाह P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL146709 Credited 04/05/2023   2 SANJAY TANTI(Self) BH-18-019-011-02135900/5397 SC परीदाह P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL146709 Credited 04/05/2023   3 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P A N A P P A A P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL146709 Credited 04/05/2023   4 MALA DEVI(Self) BH-18-019-011-02135600/1711 OTHER बलीयार P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146709 Credited 04/05/2023   5 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 OTHER परीदाह P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL146709 Credited 04/05/2023   6 LALMAIN DEVI(Self) BH-18-019-011-02135900/5401 SC परीदाह P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146709 Credited 04/05/2023   7 USHA DEVI(Self) BH-18-019-011-02135900/4068 OTHER परीदाह P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL146709 Credited 04/05/2023   8 SULEKHA KUMARI(Self) BH-18-019-011-02135900/4249 SC परीदाह P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Malipur PUNB0MBGB06 0518019WL146709 Credited 04/05/2023   9 MAHENDRA TANTI(Self) BH-18-019-011-02135900/4248 SC परीदाह P P N P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL146709 Credited 04/05/2023   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P A N A P P A A P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL146709 Credited 04/05/2023   Daily Attendence 10 8 0 8 10 10 8 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 132