Muster Roll No. : 26711	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 0518019012/2022-2023/175395/AS    Sanction Date : 02/06/2022
Work Code : 0518019012/RC/20573294	Work Name : SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)

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 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 AANANDI MAHTO BH-18-019-012-02135800/2631 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL124625 Credited 19/01/2023   2 BIBHAS RANJAN(Self) BH-18-019-012-02135800/2668 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL124625 Credited 19/01/2023   3 SANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2624 OTHER हसनपुर 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 0518019WL124625 Credited 19/01/2023   4 BIBHA DEVI(Self) BH-18-019-012-02135800/2623 OTHER हसनपुर 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 0518019WL124625 Credited 19/01/2023   5 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर 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 0518019WL124625 Credited 19/01/2023   6 RINKU DEVI(Self) BH-18-019-012-02135800/2621 OTHER हसनपुर 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 0518019WL124625 Credited 19/01/2023   7 ASHWARYA KUMAR SINGH(Self) BH-18-019-012-02135800/2622 OTHER हसनपुर 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 0518019WL124625 Credited 19/01/2023   8 SHUBHAM KUMAR(Self) BH-18-019-012-02135800/2637 OTHER हसनपुर 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 0518019WL124625 Credited 19/01/2023   9 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL124625 Credited 19/01/2023   Daily Attendence 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