Muster Roll No. : 29621	Date From : 15/03/2023    Date To : 29/03/2023	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

Measurement Book Detail

MB NO.  02        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 GAYATRI KUMARI(Self) BH-18-019-011-02135900/5419 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL145326 Credited 04/05/2023   2 चंदन दास BH-18-019-011-02135900/35 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518019WL145326 Credited 04/05/2023   3 CHANDRAKALA DEVI(Self) BH-18-019-011-02135900/4177 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   4 VEENA DEVI(Self) BH-18-019-011-02135900/5333 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0518019WL145326 Credited 04/05/2023   5 RAJNI DEVI(Self) BH-18-019-011-02135900/4175 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   6 CHANDANI KUMARI(Self) BH-18-019-011-02135900/5418 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518019WL145326 Credited 04/05/2023   7 UJARI DEVI(Self) BH-18-019-011-02135900/5338 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   8 RUPAM DEVI(Self) BH-18-019-011-02135900/5336 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   9 NIRAJ KUMAR(Self) BH-18-019-011-02135900/5340 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   10 AMISHA KUMARI(Self) BH-18-019-011-02135900/4203 OTHER परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 BANK OF INDIA ROSERA BKID0004974 0518019WL145326 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130