Muster Roll No. : 26878	Date From : 31/12/2022    Date To : 14/01/2023	Sanction No. : 0518019012/2022-2023/276712/AS    Sanction Date : 15/09/2022
Work Code : 0518019012/RC/20586015	Work Name : Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)

Measurement Book Detail

MB NO.  1        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 VIKASH KUMAR SINGH(Self) BH-18-019-012-02135800/2627 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   2 AANANDI MAHTO BH-18-019-012-02135800/2631 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   3 BIBHAS RANJAN(Self) BH-18-019-012-02135800/2668 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   4 SANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2624 OTHER हसनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129458 Credited 02/02/2023   5 BIBHA DEVI(Self) BH-18-019-012-02135800/2623 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   6 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   7 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   8 SHUBHAM KUMAR(Self) BH-18-019-012-02135800/2637 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   9 RINKU DEVI(Self) BH-18-019-012-02135800/2621 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   10 ASHWARYA KUMAR SINGH(Self) BH-18-019-012-02135800/2622 OTHER हसनपुर 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 0518019WL129458 Credited 02/02/2023   Daily Attendence 10 10 10 10 10 10 9 1 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140