Muster Roll No. : 20197	Date From : 04/08/2022    Date To : 18/08/2022	Sanction No. : 0518019011/2022-2023/178435/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/20575254	Work Name : KURMAN MAIN ROAD SE ANIK YADAV KE GHAR KE NIKATH SE GODAH JANE BALI SARAK ME MITTI SAH INT 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 GOLKI DEVI BH-18-019-011-02136100/2382 OTHER गोदाह 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 0518019WL075909 Credited 30/08/2022   2 JAGDHAR PASWAN(Self) BH-18-019-011-02136000/2010 OTHER कुरवान 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 0518019WL075909 Credited 30/08/2022   3 FULIYA DEVI(Self) BH-18-019-011-02136000/2011 OTHER कुरवान 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 0518019WL075909 Credited 30/08/2022   4 USHA DEVI(Self) BH-18-019-011-02136000/1979 OTHER कुरवान 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 0518019WL075909 Credited 30/08/2022   5 SUNDARI DEVI(Self) BH-18-019-011-02136100/2388 OTHER गोदाह 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 0518019WL075909 Credited 30/08/2022   6 तेतरी देवी BH-18-019-011-02139500/1208 OTHER जीउर 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 0518019WL075909 Credited 30/08/2022   7 PARO DEVI(Self) BH-18-019-011-02136100/2387 OTHER गोदाह 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 0518019WL075909 Credited 30/08/2022   8 कारी देची BH-18-019-011-02136000/611 SC कुरवान 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 0518019WL075909 Credited 30/08/2022   9 मि‍ना देवी BH-18-019-011-02136000/663 SC कुरवान 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 0518019WL075909 Credited 30/08/2022   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 5880 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126