Muster Roll No. : 1557	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 0518019/2021-2022/261327/AS    Sanction Date : 09/06/2021
Work Code : 0518019/RC/20484003	Work Name : RAMANAND YUADAV KE KHET SE LEKAR BRAHAMDEV YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019/RC/20484003)

Measurement Book Detail

MB NO.  1557        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 AKALU MUKHIYA(Self) BH-18-019-011-02135900/3507 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003243 Credited 03/05/2022   2 Ramanand Yadav(Self) BH-18-019-011-02135900/1495 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL003243 Credited 03/05/2022   3 PRAMIL KUMAR YADAV(Self) BH-18-019-011-02135900/2559 OTHER परीदाह 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 0518019WL003243 Credited 03/05/2022   4 राम रतन दास BH-18-019-011-02135900/19 SC परीदाह 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 0518019WL003243 Credited 03/05/2022   5 INVATI DEVI(Self) BH-18-019-011-02135900/2120 OTHER परीदाह 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 0518019WL003243 Credited 03/05/2022   6 PINKI DEVI(Self) BH-18-019-011-02135900/2409 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL003243 Credited 03/05/2022   7 शुसीला देवी(Self) BH-18-019-011-02135900/2085 OTHER परीदाह 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 0518019WL003243 Credited 03/05/2022   8 MANJU DEVI(Wife) BH-18-019-011-02135900/2013 OTHER परीदाह 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 0518019WL003243 Credited 03/05/2022   9 MANISHA DEVI(Self) BH-18-019-011-02135900/4317 OTHER परीदाह 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 0518019WL003243 Credited 03/05/2022   10 TARA DEVI(Self) BH-18-019-011-02135900/2407 OTHER परीदाह 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 0518019WL003243 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140