Muster Roll No. : 22221	Date From : 31/08/2022    Date To : 14/09/2022	Sanction No. : 0518019/2022-2023/184959/AS    Sanction Date : 09/06/2022
Work Code : 0518019/RC/20548011	Work Name : GRAM DIH ME RAMKALAYAN PASWAN KE GHAR KE NIKAT SE JIUR PULIYA TAK JANEWALI SARAK ME MITTI SAH INTKAR (0518019/RC/20548011)

Measurement Book Detail

MB NO.  1632        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 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 उमेश शर्मा BH-18-019-011-02135300/150 OTHER वेलो 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 0518019WL089770 Credited 05/10/2022   2 BHULIYA DEVI(Self) BH-18-019-011-02135300/5215 OTHER वेलो 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 0518019WL089770 Credited 05/10/2022   3 SUMITRA DEVI(Self) BH-18-019-011-02135300/5229 OTHER वेलो 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 0518019WL089770 Credited 05/10/2022   4 RAMASHANKAR DAS(Self) BH-18-019-011-02135900/2691 OTHER परीदाह 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 0518019WL089770 Credited 05/10/2022   5 RENU DEVI(Self) BH-18-019-011-02135900/2642 OTHER परीदाह 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 0518019WL089770 Credited 05/10/2022   6 RAMUDAY YADAV(Self) BH-18-019-011-02135900/2975 OTHER परीदाह 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 0518019WL089770 Credited 05/10/2022   7 UNAGAR MANDAL(Self) BH-18-019-011-02135900/1378 OTHER परीदाह 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 0518019WL089770 Credited 05/10/2022   8 RANJAN DEVI(Self) BH-18-019-011-02135300/2033 OTHER वेलो 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 0518019WL089770 Credited 05/10/2022   9 SANJU DEVI(Self) BH-18-019-011-02135300/2704 OTHER वेलो 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 Samastipur PUNB0MBGB06 0518019WL089770 Credited 05/10/2022   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 0 Amount Paid ST 0 Amount Paid Other 26460

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

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

Total man days : 126