Muster Roll No. : 12000	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 0518019011/2023-2024/231022/AS    Sanction Date : 11/10/2023
Work Code : 0518019011/RC/20636603	Work Name : AKONAMA MAIN ROAD SE MOHAN YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20636603)

Measurement Book Detail

MB NO.  603        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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL068444 Credited 25/03/2024   2 RAMDULARI DEVI(Self) BH-18-019-011-02135900/4233 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL068444 Credited 25/03/2024   3 SAHDEV TANTI(Self) BH-18-019-011-02135900/4252 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL068444 Credited 25/03/2024   4 CHHATISH KUMAR(Self) BH-18-019-011-02135900/4266 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL068444 Credited 25/03/2024   5 MANJU DEVI(Self) BH-18-019-011-02135900/4251 SC परीदाह 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 0518019WL068444 Credited 25/03/2024   6 GAYATRI DEVI(Self) BH-18-019-011-02135900/2653 OTHER परीदाह 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 0518019WL068444 Credited 25/03/2024   7 KABITA DEVI(Self) BH-18-019-011-02135900/2638 OTHER परीदाह 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 0518019WL068444 Credited 25/03/2024   8 PANCHI TANTI(Self) BH-18-019-011-02135900/4263 SC परीदाह 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 0518019WL068444 Credited 25/03/2024   9 PUNAM DEVI(Self) BH-18-019-011-02135900/2992 OTHER परीदाह 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 DANDARI SBIN0008134 0518019WL068444 Credited 25/03/2024   10 RAM BADAN YADAV(Self) BH-18-019-011-02135900/4262 OTHER परीदाह 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 0518019WL068444 Credited 25/03/2024   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 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150