Muster Roll No. : 17992	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 0518019008/2022-2023/122460/AS    Sanction Date : 29/04/2022
Work Code : 0518019008/IF/20652418	Work Name : LALAN YADAV S/O LATE BRAHMDEV YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY

Measurement Book Detail

MB NO.  14848        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 गणेश यादव BH-18-019-008-02134900/742 OTHER औरा 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 0518019WL066016 Credited 19/08/2022   2 आशा देवी BH-18-019-008-02134900/742 OTHER औरा 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 0518019WL066016 Credited 19/08/2022   3 बिमल ठाकु र BH-18-019-008-02134900/765 OTHER औरा 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 0518019WL066016 Credited 19/08/2022   4 मकेश्‍वर दास BH-18-019-008-02134900/405 OTHER औरा 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 0518019WL066016 Credited 19/08/2022   5 मंजुला देवी BH-18-019-008-02134900/405 OTHER औरा 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 0518019WL066016 Credited 19/08/2022   6 सोनिया देवी BH-18-019-008-02134900/730 OTHER औरा 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 0518019WL066016 Credited 19/08/2022   7 दिनेश यादव BH-18-019-008-02134900/740 OTHER औरा 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 Patsa PUNB0MBGB06 0518019WL0091612 Credited 05/10/2022   8 पवन देवी BH-18-019-008-02134900/426 SC औरा 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 Patsa PUNB0MBGB06 0518019WL066016 Credited 19/08/2022   9 उमेश पासवान BH-18-019-008-02134900/426 SC औरा A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL066016   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 2940 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2613.3333

Total man days : 112