Muster Roll No. : 27979	Date From : 07/02/2023    Date To : 21/02/2023	Sanction No. : 0518019/2022-2023/4013/AS    Sanction Date : 17/01/2023
Work Code : 0518019011/WC/20563069	Work Name : PRIDAH ME CHANDRABHUSHAN DAS KE GHAR SE PARMANAND YADAV KE KHET TAK SARKARI POKHAR ME SIDHI NIRMAN K (0518019011/WC/20563069)

Measurement Book Detail

MB NO.  3069        Page NO.  6

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 RAKHI DEVI(Self) BH-18-019-011-02135900/4224 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL135536 Credited 23/03/2023   2 PANNALAL YADAV(Self) BH-18-019-011-02135900/4225 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL135536 Credited 23/03/2023   3 अजय कुमार यादव(Self) BH-18-019-011-02135600/1183 OTHER बलीयार 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 0518019WL135536 Credited 23/03/2023   4 ASHA DEVI(Self) BH-18-019-011-02135600/2183 OTHER बलीयार 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 0518019WL135536 Credited 23/03/2023   5 MANOJ KUMAR(Self) BH-18-019-011-02135900/4226 OTHER परीदाह 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 0518019WL135536 Credited 23/03/2023   6 PAPPU YADAV(Self) BH-18-019-011-02135900/4230 OTHER परीदाह 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 0518019WL135536 Credited 23/03/2023   7 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL135536 Credited 23/03/2023   8 RUNA KUMARI(Self) BH-18-019-011-02135900/4229 OTHER परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL135536 Credited 23/03/2023   9 RAMESH YADAV(Self) BH-18-019-011-02135900/4223 SC परीदाह 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 0518019WL135536 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135