Muster Roll No. : 705	Date From : 05/05/2023    Date To : 20/05/2023	Sanction No. : 0518020002/2021-2022/305280/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493161	Work Name : Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya (0518020002/RC/20493161)

Measurement Book Detail

MB NO.  3179        Page NO.  6

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 16 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 shanti devi(Self) BH-18-020-002-02140700/3137 SC परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL012075 Credited 31/05/2023   2 ruby devi(Self) BH-18-020-002-02140700/3139 SC परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL012075 Credited 31/05/2023   3 leela devi(Self) BH-18-020-002-02140700/3764 SC परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL012075 Credited 31/05/2023   4 rampati devi(Self) BH-18-020-002-02140700/3773 SC परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL012075 Credited 31/05/2023   5 pramila devi(Self) BH-18-020-002-02140700/3863 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL012075 Credited 31/05/2023   6 विदो देवी(Self) BH-18-020-002-02140700/148 SC परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL012075 Credited 31/05/2023   7 sumitra devi(Self) BH-18-020-002-02140700/3993 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL012075 Credited 31/05/2023   8 tara devi(Self) BH-18-020-002-02140700/2921 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL012075 Credited 31/05/2023   9 saguna devi(Self) BH-18-020-002-02140700/2922 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL012075 Credited 31/05/2023   10 SANJU DEVI(Self) BH-18-020-002-02140700/2930 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL012075 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 150