Muster Roll No. : 1364	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 0518019/2022-2023/4165/AS    Sanction Date : 12/01/2023
Work Code : 0518019/RC/20566929	Work Name : SAIFULLAH MASTAR KE KHET SE KHURSHID KE KHET TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  3093        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 LALITESHWAR MUKHIYA(Self) BH-18-019-010-02135200/1356 OTHER भतवान 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 0518019WL010852 Credited 25/05/2023   2 FULWATI DEVI(Self) BH-18-019-010-02135200/2334 OTHER भतवान 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 0518019WL010852 Credited 25/05/2023   3 Anita Devi(Self) BH-18-019-010-02135200/2311 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL010852 Credited 25/05/2023   4 Sita Devi(Self) BH-18-019-010-02135200/2313 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL010852 Credited 25/05/2023   5 नजराना खातुन BH-18-019-010-02135100/425 OTHER सीरसीया 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 SINGHIA SBIN0003580 0518019WL010852 Credited 25/05/2023   6 CHANDA DEVI(Self) BH-18-019-010-02135200/2317 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL010852 Credited 25/05/2023   7 BISHUNDEV MUKHIYA(Self) BH-18-019-010-02135200/2375 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL010852 Credited 26/05/2023   8 हैदर शाह(Self) BH-18-019-010-02135100/425 OTHER सीरसीया 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 SINGHIA SBIN0003580 0518019WL010852 Credited 25/05/2023   9 कमलेश्‍वर मुखि‍या BH-18-019-010-02135200/1016 OTHER भतवान 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 0518019WL010852 Credited 25/05/2023   10 PRAMILA DEVI(Self) BH-18-019-010-02135200/1360 OTHER भतवान 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 0518019WL010852 Credited 25/05/2023   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