Muster Roll No. : 28770	Date From : 26/02/2023    Date To : 12/03/2023	Sanction No. : 0518019011/2022-2023/24219/AS    Sanction Date : 10/02/2023
Work Code : 0518019011/RC/20580133	Work Name : GRAM PARIDAH ME SHIVKANT DAS KE GHAR SE GUDARI DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580133)

Measurement Book Detail

MB NO.  7590        Page NO.  5

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 mahapati devi(Self) BH-18-019-011-02135900/12145 OTHER परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL139823 Credited 23/03/2023   2 SHIVJI YADAV(Self) BH-18-019-011-02135900/1373 OTHER परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139823 Credited 23/03/2023   3 Uasha devi(Self) BH-18-019-011-02135900/1869 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   4 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   5 Parmeshwar yadav(Self) BH-18-019-011-02135900/1871 OTHER परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   6 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   7 सूरज दास BH-18-019-011-02135900/2 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   8 रीता देवी(Self) BH-18-019-011-02135900/1973 SC परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   9 RAJVATI DEVI(Self) BH-18-019-011-02135900/2566 OTHER परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139823 Credited 23/03/2023   10 RUTI DEVI(Self) BH-18-019-011-02135900/2587 OTHER परीदाह P P P P P P P A P P A P A P P 12 210 2520 0 0 2520 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL139823 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120