Muster Roll No. : 29622	Date From : 15/03/2023    Date To : 29/03/2023	Sanction No. : 0518019011/2022-2023/24219/AS    Sanction Date : 10/02/2023
Work Code : 0518019011/RC/20580133	Work Name : GRAM PARIDAH ME SHIVKANT DAS KE GHAR SE GUDARI DAS KE GHAR TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  02        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 NITISH KUMAR(Self) BH-18-019-011-02135900/5444 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL145326 Credited 04/05/2023   2 ABHIMANYU KUMAR(Self) BH-18-019-011-02135900/5445 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL145326 Credited 05/05/2023   3 जीबछी देवी(Wife) BH-18-019-011-02135900/8 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   4 KHATR YADAV(Self) BH-18-019-011-02136100/2129 OTHER गोदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   5 FULPARI DEVI(Self) BH-18-019-011-02136100/2134 OTHER गोदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145326 Credited 04/05/2023   6 ANITA KUMARI(Self) BH-18-019-011-02135900/5448 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145326 Credited 04/05/2023   7 VIMAL KUMAR(Self) BH-18-019-011-02135900/5421 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL145326 Credited 04/05/2023   8 KRISHNA KUMARI(Self) BH-18-019-011-02135900/5447 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145326 Credited 04/05/2023   9 DEVKI DEVI(Self) BH-18-019-011-02136100/2111 OTHER गोदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL145326 Credited 04/05/2023   10 AMIT KUMAR(Self) BH-18-019-011-02135900/5446 SC परीदाह P P P P P P P P P N P N P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145326 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130