Muster Roll No. : 33862	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 0518019/2021-2022/350020/AS    Sanction Date : 04/08/2021
Work Code : 0518019012/LD/20345763	Work Name : ASHARFI BABU KE KHET KE SAMNE SE MAHTO JEE KE KHET KE SAMNE TAK SAMASN ME MITTIKARAN KARYA (0518019012/LD/20345763)

Measurement Book Detail

MB NO.  123        Page NO.  2

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 16 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 GANGA DEVI(Self) BH-18-019-012-02135800/2943 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130862 Credited 03/05/2022   2 Md Aasin Miyan(Self) BH-18-019-012-02135800/1316 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0133253 Credited 25/07/2022   3 RAJKISHOR SINGH(Self) BH-18-019-012-02135800/3338 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL130862 Credited 03/05/2022   4 दुखनी देवी BH-18-019-012-02135800/111 SC हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130862 Credited 03/05/2022   5 KISHAN KUMAR(Self) BH-18-019-012-02135800/2996 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130862 Credited 03/05/2022   6 MANCHALI DEVI(Self) BH-18-019-012-02135800/3326 SC हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130862 Credited 03/05/2022   7 RAJESH KUMAR SINGH(Self) BH-18-019-012-02135800/2254 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL130862 Credited 03/05/2022   8 RANJEET KUMAR PODDAR(Self) BH-18-019-012-02135800/2756 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL130862 Credited 03/05/2022   9 BAJRANGI MUKHIYA(Self) BH-18-019-012-02135800/2277 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL130862 Credited 03/05/2022   10 MD SAUKAT(Self) BH-18-019-012-02135800/2131 OTHER हसनपुर P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL130862 Credited 03/05/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150