Muster Roll No. : 426	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 संगीता देवी(Self) BH-13-018-002-00244200/1584 OTHER 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   2 UPENDRA PRASAD(Self) BH-13-018-002-00244200/1649 OTHER 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 samsa khatun(Self) BH-13-018-002-00244200/1792 OTHER 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 BARA CHAKIA SBIN0002911 0513018WL005609 Credited 09/05/2024   4 रम्भा देवी(Self) BH-13-018-002-00244200/1593 OTHER 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 BARA CHAKIA SBIN0002911 0513018WL005609 Credited 09/05/2024   5 AMEER THAKUR(Self) BH-13-018-002-00244200/2263 OTHER 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   6 Shehzaadi khatoon(Self) BH-13-018-002-00244200/1655 OTHER 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 Majhar Ansari(Self) BH-13-018-002-00244200/3540 OTHER 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   8 SATRUDHAN KUMAR(Self) BH-13-018-002-00244200/2386 OTHER 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 10/05/2024   9 vikash kumar mahto(Self) BH-13-018-002-00244200/2089 OTHER 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   10 Manu Devi(Self) BH-13-018-002-00244200/2953 OTHER 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 0 Amount Paid ST 0 Amount Paid Other 34300

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

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

Total man days : 140