Muster Roll No. : 26708	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 0518019012/2022-2023/175394/AS    Sanction Date : 02/06/2022
Work Code : 0518019012/RC/20571694	Work Name : Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)

Measurement Book Detail

MB NO.  1        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 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL124627 Credited 19/01/2023   2 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL124627 Credited 19/01/2023   3 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124627 Credited 19/01/2023   4 DHIRENDRA KUMAR SINGH(Husband) BH-18-019-012-02135800/2722 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124627 Credited 19/01/2023   5 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124627 Credited 19/01/2023   6 RAJESH KUMAR(Self) BH-18-019-012-02135800/2750 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124627 Credited 19/01/2023   7 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL124627 Credited 19/01/2023   8 FULO KAMTI(Self) BH-18-019-012-02135800/2834 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL124627 Credited 19/01/2023   9 SUBODH SADA(Self) BH-18-019-012-02135800/2832 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL124627 Credited 19/01/2023   10 MANGALI DEVI(Wife) BH-18-019-012-02135800/2832 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL124627 Credited 19/01/2023   Daily Attendence 10 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 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150