Muster Roll No. : 10225	Date From : 09/11/2023    Date To : 23/11/2023	Sanction No. : 0518019/2022-2023/58765/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609414	Work Name : GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414)

Measurement Book Detail

MB NO.  9414        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 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 VIMLESH DEVI(Wife) BH-18-019-011-02136200/364 OTHER महुली P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058980 Credited 01/01/2024   2 RAJESH KUMAR(Self) BH-18-019-011-02135900/5893 SC परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058980 Credited 01/01/2024   3 NIRMAL DEVI(Self) BH-18-019-011-02135900/3520 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058980 Credited 01/01/2024   4 बतहु यादव BH-18-019-011-02139600/59 OTHER वोराज P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058980 Credited 01/01/2024   5 MINA DEVI(Self) BH-18-019-011-02135300/2713 OTHER वेलो P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058980 Credited 01/01/2024   6 INDU DEVI(Wife) BH-18-019-011-02139500/831 OTHER जीउर P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058980 Credited 01/01/2024   7 RENU DEVI(Self) BH-18-019-011-02135900/2014 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058980 Credited 01/01/2024   8 UTAM LAL YADAV(Self) BH-18-019-011-02135900/5437 SC परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058980 Credited 01/01/2024   9 PRAMIKA DEVI(Self) BH-18-019-011-02135900/2090 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL058980 Credited 01/01/2024   10 PRAHLAD KUMAR YADAV(Husband) BH-18-019-011-02135900/5890 SC परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL058980 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140