Muster Roll No. : 673	Date From : 17/04/2023    Date To : 01/05/2023	Sanction No. : 0518019/2022-2023/269578/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569172	Work Name : GRAM DIH TINBATIYA SARAK SE MAHULI KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569172)

Measurement Book Detail

MB NO.  149        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 RINKU DEVI(Self) BH-18-019-011-02135300/2095 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   2 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   3 Manju devi(Self) BH-18-019-011-02135300/2055 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   4 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   5 TEESO DEVI(Self) BH-18-019-011-02135300/2709 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   6 THITHAR MUKHIYA(Self) BH-18-019-011-02135300/2043 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   7 SAVATRI DEVI(Self) BH-18-019-011-02135300/2711 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   8 RANJU DEVI(Self) BH-18-019-011-02135300/2094 OTHER वेलो P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006805 Credited 13/05/2023   9 Nirmala devi(Self) BH-18-019-011-02135300/2058 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006805 Credited 13/05/2023   10 RADHA DEVI(Self) BH-18-019-011-02135300/2059 OTHER वेलो P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006805 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31692

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139