Muster Roll No. : 4155	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 0518019/2023-2024/145810/AS    Sanction Date : 25/05/2023
Work Code : 0518019/WC/20578578	Work Name : GRAM PARIDAH ME SARKARI POKHAR KE UTARI BHAG ME SIDHI NIRMAN KARY

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 KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL024536 Credited 30/08/2023   2 RAJESH KUMAR DAS(Self) BH-18-019-011-02135900/2569 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024536 Credited 30/08/2023   3 GITA DEVI(Self) BH-18-019-011-02135900/2573 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL024536 Credited 30/08/2023   4 PHULWATI DEVI(Self) BH-18-019-011-02135900/2601 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024536 Credited 30/08/2023   5 LAKSHMI DEVI(Self) BH-18-019-011-02135900/2572 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024536 Credited 30/08/2023   6 SITA DEVI(Self) BH-18-019-011-02135900/2570 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL024536 Credited 30/08/2023   7 sita devi(Self) BH-18-019-011-02135900/12134 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL024536 Credited 30/08/2023   8 raj kumar yadav(Self) BH-18-019-011-02135900/12136 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL024536 Credited 30/08/2023   9 RITA DEVI(Self) BH-18-019-011-02135900/2571 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL024536 Credited 30/08/2023   10 MEGHU SADA(Self) BH-18-019-011-02135900/2511 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL024536 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150