Muster Roll No. : 429	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 0513018/2023-2024/197402/AS    Sanction Date : 19/06/2023
Work Code : 0513018/IC/20494524	Work Name : HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK

Measurement Book Detail

MB NO.  01        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 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 NAIM ANSARI(Self) BH-13-018-002-00244200/4423 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513018WL005609 Credited 09/05/2024   2 JITENDRA PRASAD(Self) BH-13-018-002-00244200/5304 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005609 Credited 09/05/2024   3 RAJAN KUMAR ANDEY(Self) BH-13-018-002-00244200/4425 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA MIT MUZAFFARPUR SBIN0004603 0513018WL005609 Credited 09/05/2024   4 SAVITA DEVI(Self) BH-13-018-002-00244200/5303 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005609 Credited 09/05/2024   5 SANJANA KUMARI(Self) BH-13-018-002-00244200/5302 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA CHINTAMANPUR SBIN0008273 0513018WL005609 Credited 09/05/2024   6 AJAMERI KHATUN(Self) BH-13-018-002-00244200/5306 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005609 Credited 09/05/2024   7 CHUNNU KUMAR(Self) BH-13-018-002-00244200/5301 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005609 Credited 09/05/2024   8 KALAVATI DEVI(Self) BH-13-018-002-00244200/5305 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005609 Credited 09/05/2024   9 MANKESHWAR MAHTO(Self) BH-13-018-002-00244200/4422 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005609 Credited 09/05/2024   10 UDAY KUMAR(Self) BH-13-018-002-00244200/4424 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005609 Credited 09/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140