Muster Roll No. : 1593	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 0518019/2022-2023/55930/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609408	Work Name : RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408)

Measurement Book Detail

MB NO.  02        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 PARMESHWAR YADAV(Self) BH-18-019-011-02135300/5235 OTHER वेलो 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 0518019WL011533 Credited 31/05/2023   2 RAMDANA DEVI(Self) BH-18-019-011-02135900/1274 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 MANGALGARH SBIN0005904 0518019WL011533 Credited 31/05/2023   3 GHURAN KUMAR SAH(Self) BH-18-019-011-02136100/2343 OTHER गोदाह 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 0518019WL011533 Credited 31/05/2023   4 RANJEET YADAV(Self) BH-18-019-011-02135900/1387 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 0518019WL011533 Credited 31/05/2023   5 Manju devi(Self) BH-18-019-011-02135300/2055 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 0518019WL011533 Credited 31/05/2023   6 MAKESHWAR YADAV(Self) BH-18-019-011-02136100/2311 OTHER गोदाह 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 0518019WL011533 Credited 31/05/2023   7 ASHOK PASWAN(Self) BH-18-019-011-02136100/2225 OTHER गोदाह 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 0518019WL011533 Credited 31/05/2023   8 RAMDULARI DEVI(Self) BH-18-019-011-02135600/1724 OTHER बलीयार 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 0518019WL011533 Credited 31/05/2023   9 ANJALI DEVI(Wife) BH-18-019-011-02136100/23 SC गोदाह 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 0518019WL011533 Credited 31/05/2023   10 RADHA DEVI(Self) BH-18-019-011-02135300/2059 OTHER वेलो 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 0518019WL011533 Credited 31/05/2023   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 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140