Muster Roll No. : 27337	Date From : 28/01/2023    Date To : 12/02/2023	Sanction No. : 0518019012/2022-2023/276712/AS    Sanction Date : 15/09/2022
Work Code : 0518019012/RC/20586015	Work Name : Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)

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 16 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 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL133820 Credited 24/02/2023   2 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL133820 Credited 24/02/2023   3 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133820 Credited 24/02/2023   4 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133820 Credited 24/02/2023   5 RAJESH KUMAR(Self) BH-18-019-012-02135800/2750 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133820 Credited 24/02/2023   6 KUSMA DEVI(Self) BH-18-019-012-02135800/2746 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133820 Credited 24/02/2023   7 MANOJ KUMAR(Self) BH-18-019-012-02135800/2738 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133820 Credited 24/02/2023   8 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL133820 Credited 24/02/2023   9 SACHIN KUMAR SINGH(Self) BH-18-019-012-02135800/2715 OTHER हसनपुर X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133820 Credited 24/02/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135