Muster Roll No. : 13506	Date From : 15/06/2022    Date To : 29/06/2022	Sanction No. : 0518019/2022-2023/167923/AS    Sanction Date : 29/05/2022
Work Code : 0518019011/AV/GIS/172708	Work Name : GRAM PARIDAH ME SARKAR BHAWAN KE UTARI SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172708)

Measurement Book Detail

MB NO.  17444        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 DEVU MUKHIYA(Self) BH-18-019-011-02135900/1251 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL041430 Credited 11/08/2022   2 SHILA DEVI(Self) BH-18-019-011-02135900/1279 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL041430 Credited 11/08/2022   3 BHUSHAN YADAV(Self) BH-18-019-011-02135900/1259 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041430 Credited 11/08/2022   4 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041430 Credited 11/08/2022   5 SANJIT RAJAK(Self) BH-18-019-011-02135900/1622 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041430 Credited 11/08/2022   6 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL041430 Credited 11/08/2022   7 रामकशी देवी BH-18-019-011-02135900/1041 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041430 Credited 11/08/2022   8 SAGAR DEVI(Self) BH-18-019-011-02135600/1733 OTHER बलीयार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041430 Credited 11/08/2022   9 JANKI DEVI(Self) BH-18-019-011-02135600/1735 OTHER बलीयार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041430 Credited 11/08/2022   10 BABITA DEVI BH-18-019-011-02135900/1441 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL041430 Credited 11/08/2022   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 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150