Muster Roll No. : 7681	Date From : 26/05/2022    Date To : 09/06/2022	Sanction No. : 0518019011/2022-2023/154172/AS    Sanction Date : 18/05/2022
Work Code : 0518019011/RC/GIS/174812	Work Name : GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)

Measurement Book Detail

MB NO.  12392        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 USHA DEVI(Self) BH-18-019-011-02135600/1740 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   2 TUNTUN YADAV(Self) BH-18-019-011-02135600/1718 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   3 MANJU DEVI(Self) BH-18-019-011-02135600/1743 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   4 NITU DEVI(Self) BH-18-019-011-02135600/1737 OTHER बलीयार A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL030948   5 PRIYANKA DEVI(Self) BH-18-019-011-02135600/1742 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   6 CHHOTKI DEVI(Self) BH-18-019-011-02135600/2159 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   7 ABITA KUMARI(Self) BH-18-019-011-02135600/1722 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   8 CHANDA DEVI(Self) BH-18-019-011-02135600/2186 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   9 वजरंगी मुखीया(Self) BH-18-019-011-02135600/1185 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   10 चंद्ररेखा देवी BH-18-019-011-02135600/1202 OTHER बलीयार 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 0518019WL030948 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 126