Muster Roll No. : 4103	Date From : 14/06/2023    Date To : 28/06/2023	Sanction No. : 0518019012/2023-2024/132014/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/RC/20632604	Work Name : HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604)

Measurement Book Detail

MB NO.  124        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 KARTIK KUMAR(Self) BH-18-019-012-02135800/2428 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518019WL022642 Credited 30/08/2023   2 CHUNCHUN DEVI(Self) BH-18-019-012-02135800/1958 OTHER 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 0518019WL022642 Credited 30/08/2023   3 PRAKASH KR SAH(Self) BH-18-019-012-02135800/1746 OTHER 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 0518019WL022642 Credited 30/08/2023   4 VIKASH KUMAR(Self) BH-18-019-012-02135800/2431 OTHER 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 0518019WL022642 Credited 30/08/2023   5 AMRESH JHA(Self) BH-18-019-012-02135800/2041 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL022642 Credited 30/08/2023   6 SATISH KUMAR(Self) BH-18-019-012-02135800/2427 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL022642 Credited 30/08/2023   7 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL022642 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105