Muster Roll No. : 1568	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 0518019/2021-2022/374920/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20501628	Work Name : GRAME GODAH ME HIRA PASWAN KE DUKAN SE HIRA SAHNI KE DERA TAK MITTI SAH INT KARAN KARY (0518019/RC/20501628)

Measurement Book Detail

MB NO.  1557        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 KAJAL KUMARI(Self) BH-18-019-011-02135900/5162 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003220 Credited 03/05/2022   2 DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003220 Credited 03/05/2022   3 फूल कुमारी देवी(Self) BH-18-019-011-02135900/2083 SC परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003220 Credited 03/05/2022   4 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003220 Credited 03/05/2022   5 MINA DEVI(Self) BH-18-019-011-02135900/5159 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003220 Credited 03/05/2022   6 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003220 Credited 03/05/2022   7 REKHA KUMARI(Self) BH-18-019-011-02135900/5163 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003220 Credited 03/05/2022   8 RASO DEVI(Self) BH-18-019-011-02135900/5166 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003220 Credited 03/05/2022   9 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003220 Credited 03/05/2022   10 DEEPAK KUMAR GUPTA(Self) BH-18-019-011-02135900/2459 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL003220 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140