Muster Roll No. : 3506	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : 0518019/2022-2023/33875/AS    Sanction Date : 04/03/2023
Work Code : 0518019/RC/20611895	Work Name : WARD NO 2 GRAM BALAHA ANIL MAHTO KE GHAR SE INDAL PASWAN KE DERA TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  3506        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 SURESH SHARMA(Self) BH-18-019-016-02137271/1317 OTHER ससान नौर्थ मील टोला P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021525 Credited 30/08/2023   2 MINA DEVI(Wife) BH-18-019-016-02137271/1317 OTHER ससान नौर्थ मील टोला P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021525 Credited 30/08/2023   3 RAMCHANDRA YADAV(Self) BH-18-019-016-02138300/1366 OTHER शोमैपुरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021525 Credited 30/08/2023   4 RAMASHISH YADAV(Self) BH-18-019-016-02138300/1373 OTHER शोमैपुरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021525 Credited 30/08/2023   5 BAIJNATH YADAV(Self) BH-18-019-016-02138300/1350 OTHER शोमैपुरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021525 Credited 30/08/2023   6 SULENA DEVI(Self) BH-18-019-016-02138300/1347 OTHER शोमैपुरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021525 Credited 30/08/2023   7 REENA DEVI(Self) BH-18-019-016-02138300/1352 OTHER शोमैपुरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL021525 Credited 30/08/2023   8 SHAILAJ DEVI(Self) BH-18-019-016-02138300/1351 OTHER शोमैपुरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021525 Credited 30/08/2023   9 AKALESHWAR YADAV(Self) BH-18-019-016-02138300/1363 OTHER शोमैपुरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518019WL021525 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126