Muster Roll No. : 2523	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 0518019/2022-2023/269778/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569173	Work Name : GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY

Measurement Book Detail

MB NO.  124        Page NO.  4

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 क़ष्‍ण देवी BH-18-019-011-02139500/1086 OTHER जीउर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015354 Credited 10/06/2023   2 उमेश यादव BH-18-019-011-02139600/49 OTHER वोराज P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL015354 Credited 10/06/2023   3 JANTARIYA DEVI(Wife) BH-18-019-011-02136200/508 OTHER महुली P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015354 Credited 10/06/2023   4 रामसुमारी देवी BH-18-019-011-02139500/826 OTHER जीउर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL015354 Credited 10/06/2023   5 कैलाश पा0 BH-18-019-011-02136300/199 SC दुर्गापुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL015354 Credited 10/06/2023   6 विमला देवी BH-18-019-011-02139500/1205 OTHER जीउर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL015354 Credited 10/06/2023   7 PAWAN KUMAR YADAV(Self) BH-18-019-011-02136200/5286 OTHER महुली P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL015354 Credited 10/06/2023   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98