Muster Roll No. : 29801	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : 0518019/2021-2022/261301/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483997	Work Name : GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)

Measurement Book Detail

MB NO.  3997        Page NO.  2

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 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 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   2 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   3 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   4 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   5 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   6 NANDU TANTI(Self) BH-18-019-011-02135900/2293 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   7 RUNA DEVI(Wife) BH-18-019-011-02135900/1378 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   8 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL117250 Credited 03/03/2022   9 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL117250 Credited 03/03/2022   10 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL117250 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140