Muster Roll No. : 4944	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : 0518019012/2023-2024/126028/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/RC/20630412	Work Name : WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  02        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 VIJAY THAKUR(Self) BH-18-019-012-02135800/3708 OTHER हसनपुर 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 0518019WL029461 Credited 19/09/2023   2 AJAY THAKUR(Self) BH-18-019-012-02135800/3709 OTHER हसनपुर 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 0518019WL029461 Credited 19/09/2023   3 JANKI KUMARI(Self) BH-18-019-012-02135800/3912 SC हसनपुर 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 HASANPUR ROAD SBIN0002944 0518019WL029461 Credited 19/09/2023   4 DEVSUNDARI DEVI(Self) BH-18-019-012-02135800/3729 SC हसनपुर 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 0518019WL029461 Credited 19/09/2023   5 ARTI DEVI(Self) BH-18-019-012-02135800/3910 SC हसनपुर 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 HASANPUR ROAD SBIN0002944 0518019WL029461 Credited 19/09/2023   6 AMRITA KUMARI(Self) BH-18-019-012-02135800/3911 SC हसनपुर 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 0518019WL029461 Credited 19/09/2023   7 FULEN DEVI(Self) BH-18-019-012-02135800/3914 SC हसनपुर 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 HASANPUR ROAD SBIN0002944 0518019WL029461 Credited 19/09/2023   8 ANURADHA KUMARI(Self) BH-18-019-012-02135800/3849 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL029461 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120