Muster Roll No. : 8498	Date From : 13/10/2023    Date To : 27/10/2023	Sanction No. : 0518019/2022-2023/58765/AS    Sanction Date : 19/03/2023
Work Code : 0518019/RC/20609414	Work Name : GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414)

Measurement Book Detail

MB NO.  20609414        Page NO.  3

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 NIRMAL DEVI(Self) BH-18-019-011-02135900/3520 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL051761 Credited 10/11/2023   2 RINKU DEVI(Self) BH-18-019-011-02135300/2095 OTHER वेलो P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL051761 Credited 10/11/2023   3 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL051761 Credited 10/11/2023   4 MINA DEVI(Self) BH-18-019-011-02135300/2713 OTHER वेलो P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL051761 Credited 10/11/2023   5 VINOD YADAV(Self) BH-18-019-011-02135900/4161 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL051761 Credited 10/11/2023   6 RENU DEVI(Self) BH-18-019-011-02135900/2014 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL051761 Credited 10/11/2023   7 BUDHANI DEVI(Self) BH-18-019-011-02135900/4085 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL051761 Credited 10/11/2023   8 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL051761 Credited 10/11/2023   9 PRAMIKA DEVI(Self) BH-18-019-011-02135900/2090 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL051761 Credited 10/11/2023   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL051761 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140