Muster Roll No. : 6064	Date From : 27/06/2024    Date To : 11/07/2024	Sanction No. : 0518019011/2024-2025/199831/AS    Sanction Date : 24/06/2024
Work Code : 0518019011/IF/21064266	Work Name : GANGESH YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064266)

Measurement Book Detail

MB NO.  64266        Page NO.  4

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 AMIT KUMAR(Self) BH-18-019-011-02135900/5410 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL026533 Credited 20/08/2024   2 MANISHA DEVI(Wife) BH-18-019-011-02135900/5529 SC परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL026533 Credited 20/08/2024   3 गनेश कुमार BH-18-019-011-02135900/785 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026533 Credited 20/08/2024   4 कपुरचंद सािहु(Self) BH-18-019-011-02135900/779 SC परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL026533 Credited 20/08/2024   5 FULKUMARI DEVI(Self) BH-18-019-011-02136000/1969 OTHER कुरवान P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026533 Credited 20/08/2024   6 सरदा देवी(Wife) BH-18-019-011-02135900/693 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026533 Credited 20/08/2024   7 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL026533 Credited 20/08/2024   8 NISHA DEVI(Self) BH-18-019-011-02135900/5441 SC परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL026533 Credited 20/08/2024   9 NEHA KUMARI(Self) BH-18-019-011-02136100/3276 OTHER गोदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL026533 Credited 20/08/2024   10 RAM RAJ CHAUPAL(Self) BH-18-019-011-02135900/5530 SC परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026533 Credited 20/08/2024   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 14400 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150