Muster Roll No. : 28533	Date From : 21/02/2023    Date To : 07/03/2023	Sanction No. : 0518019012/2022-2023/276709/AS    Sanction Date : 15/12/2022
Work Code : 0518019012/RC/20582504	Work Name : MUKHIYA JI KE GHAR SE LEKAR KIRAN DEVI KE GHAR TAK MITTI SAH ITKARAN KARY (0518019012/RC/20582504)

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 BINDESHWARI PANDIT(Self) BH-18-019-012-02135800/2084 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138993 Credited 23/03/2023   2 MAHESH KUMAR SINGH(Self) BH-18-019-012-02135800/2167 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138993 Credited 23/03/2023   3 BHARTI KUMARI(Wife) BH-18-019-012-02135800/2170 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138993 Credited 23/03/2023   4 RINKU SAH(Husband) BH-18-019-012-02135800/2109 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138993 Credited 23/03/2023   5 PUSHPA DEVI(Wife) BH-18-019-012-02135800/1123 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138993 Credited 23/03/2023   6 RUDAL YADAV(Self) BH-18-019-012-02135800/1725 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138993 Credited 23/03/2023   7 KISHAN KUMAR SINGH(Self) BH-18-019-012-02135800/2353 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138993 Credited 23/03/2023   8 SANDEEP KUMAR SINGH(Self) BH-18-019-012-02135800/2170 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL138993 Credited 23/03/2023   9 VIKRANT KUMAR RAY(Self) BH-18-019-012-02135800/2259 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL138993 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126