Muster Roll No. : 28608	Date From : 22/02/2023    Date To : 08/03/2023	Sanction No. : 0518019011/2022-2023/285783/AS    Sanction Date : 10/02/2023
Work Code : 0518019011/RC/20580131	Work Name : GRAM PARIDAH ME KANHAIYA DAS KE GHAR SE PCC SARAK TAK SARAK NIRMAN KARYA (0518019011/RC/20580131)

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 ANITA DEVI(Self) BH-18-019-011-02135900/3161 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL139818 Credited 23/03/2023   2 चंदन दास BH-18-019-011-02135900/35 SC परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518019WL139818 Credited 23/03/2023   3 CHANDRAKALA DEVI(Self) BH-18-019-011-02135900/4177 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139818 Credited 23/03/2023   4 NISHA KUMARI(Self) BH-18-019-011-02135900/4202 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL139818 Credited 23/03/2023   5 RAJNI DEVI(Self) BH-18-019-011-02135900/4175 SC परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL139818 Credited 23/03/2023   6 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL139818 Credited 23/03/2023   7 AMISHA KUMARI(Self) BH-18-019-011-02135900/4203 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 BANK OF INDIA ROSERA BKID0004974 0518019WL139818 Credited 23/03/2023   8 PANKAJ KUMAR YADAV(Self) BH-18-019-011-02135900/3219 OTHER परीदाह P P P P P P P P P P P A P P A 13 210 2730 0 0 2730 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL139818 Credited 23/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104