Muster Roll No. : 29901	Date From : 20/03/2023    Date To : 30/03/2023	Sanction No. : 0518019/2021-2022/273017/AS    Sanction Date : 10/06/2021
Work Code : 0518019/RC/20479428	Work Name : HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)

Measurement Book Detail

MB NO.  02        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 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 SATISH KUMAR SINGH(Self) BH-18-019-012-02135800/2935 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145443 Credited 04/05/2023   2 MRIDULA DEVI(Self) BH-18-019-012-02135800/3300 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145443 Credited 04/05/2023   3 SIMA DEVI(Self) BH-18-019-012-02135800/2972 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145443 Credited 04/05/2023   4 GITA DEVI(Self) BH-18-019-012-02135800/2975 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145443 Credited 04/05/2023   5 NIKKI DEVI(Self) BH-18-019-012-02135800/2980 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145443 Credited 04/05/2023   6 RADHA DEVI(Self) BH-18-019-012-02135800/2932 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145443 Credited 04/05/2023   7 BIBHA SINGH(Self) BH-18-019-012-02135800/2931 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145443 Credited 04/05/2023   8 SATENDRA NARAYAN SINGH(Husband) BH-18-019-012-02135800/2931 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145443 Credited 05/05/2023   9 KAMAL KUMAR SINGH(Self) BH-18-019-012-02135800/2976 OTHER हसनपुर P P P P N P N P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145443 Credited 04/05/2023   Daily Attendence 9 9 9 9 0 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81