Muster Roll No. : 14586	Date From : 22/06/2022    Date To : 07/07/2022	Sanction No. : 0518019011/2022-2023/153920/AS    Sanction Date : 18/05/2022
Work Code : 0518019011/RC/GIS/174815	Work Name : PARIDAH ME SANJAY PASWAN KE KHET SE NATHO SAH KE DERA HOTE HUYE PRABHAT YADAV KE DERA TAK MITTI INT (0518019011/RC/GIS/174815)

Measurement Book Detail

MB NO.  19452        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 16 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 सुमित्रा देवी(Self) BH-18-019-011-02135900/1009 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047026 Credited 19/08/2022   2 NATHO SAH(Husband) BH-18-019-011-02135900/1009 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047026 Credited 19/08/2022   3 मुरारी यादव(Self) BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047026 Credited 19/08/2022   4 REKHA DEVI(Wife) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047026 Credited 19/08/2022   5 DANI YADAV(Wife) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047026 Credited 19/08/2022   6 MARKANDE YADAV(Self) BH-18-019-011-02135900/2584 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047026 Credited 19/08/2022   7 MALA DEVI(Self) BH-18-019-011-02135900/1625 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047026 Credited 19/08/2022   8 pravin kumar prabhaker(Husband) BH-18-019-011-02135900/1625 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047026 Credited 19/08/2022   9 RANJU DEVI(Wife) BH-18-019-011-02135900/2584 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047026 Credited 19/08/2022   10 रीना देवी BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL047026 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150