Muster Roll No. : 22504	Date From : 03/09/2022    Date To : 17/09/2022	Sanction No. : 0518019010/2021-2022/85887/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544461	Work Name : CHANDRASEKHAR MUKHIYA KE KHET SE MUNNA RAY KE GHAR TAK SARAK ME MITTI SAH INT KARAN KARYA

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 Pralabh Kumar(Self) BH-18-019-010-02135200/3570 OTHER भतवान 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 0518019WL092155 Credited 05/10/2022   2 Pooja Devi(Self) BH-18-019-010-02135200/3574 ST भतवान 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 GARHPURA SBIN0006369 0518019WL092155 Credited 05/10/2022   3 Sunil Yadav(Self) BH-18-019-010-02135200/3572 OTHER भतवान 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 0518019WL092155 Credited 05/10/2022   4 SANTOSH KUMAR(Self) BH-18-019-010-02135200/3475 OTHER भतवान 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 0518019WL092155 Credited 05/10/2022   5 RAJESH KUMAR RAUT(Self) BH-18-019-010-02135200/3482 OTHER भतवान 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 0518019WL092155 Credited 05/10/2022   6 Rekha Kumari(Self) BH-18-019-010-02135200/3560 OTHER भतवान 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 0518019WL092155 Credited 05/10/2022   7 Pappu kumar Raut(Self) BH-18-019-010-02135200/3561 SC भतवान 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 0518019WL092155 Credited 05/10/2022   8 Prasenjit Kumar(Self) BH-18-019-010-02135200/3562 SC भतवान 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 0518019WL092155 Credited 05/10/2022   9 Harikrishn Kumar(Self) BH-18-019-010-02135200/3567 ST भतवान 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 0518019WL092155 Credited 05/10/2022   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 5880 Amount Paid ST 5880 Amount Paid Other 14700

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

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

Total man days : 126