Muster Roll No. : 26820	Date From : 30/12/2022    Date To : 13/01/2023	Sanction No. : 0518019/2021-2022/382612/AS    Sanction Date : 11/01/2022
Work Code : 0518019/RC/20501629	Work Name : GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629)

Measurement Book Detail

MB NO.  8795        Page NO.  5

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 SHAIL DEVI(Self) BH-18-019-011-02135900/3179 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 0518019WL129070 Credited 25/01/2023   2 GULAB DEVI(Self) BH-18-019-011-02135900/3099 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 0518019WL129070 Credited 25/01/2023   3 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 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 0518019WL129070 Credited 25/01/2023   4 SUNDARI DEVI(Self) BH-18-019-011-02135900/2636 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 0518019WL129070 Credited 25/01/2023   5 pappu yadav(Self) BH-18-019-011-02135900/3170 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 0518019WL129070 Credited 25/01/2023   6 USHA DEVI(Self) BH-18-019-011-02135900/4068 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 0518019WL129070 Credited 25/01/2023   7 KUNDAN KUMAR(Self) BH-18-019-011-02135900/3075 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 0518019WL129070 Credited 25/01/2023   8 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह 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 0518019WL129070 Credited 25/01/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112