Muster Roll No. : 3804	Date From : 30/05/2024    Date To : 13/06/2024	Sanction No. : 0518019/2023-2024/137278/AS    Sanction Date : 25/05/2023
Work Code : 0518019/IC/20483618	Work Name : KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Bibha devi(Wife) BH-18-019-011-02135600/2233 OTHER बलीयार P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 2 RANJEET YADAV(Self) BH-18-019-011-02135900/1387 OTHER परीदाह P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 3 BAHOR YADAV(Self) BH-18-019-011-02135600/2214 OTHER बलीयार P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 4 Santra Devi(Self) BH-18-019-011-02135900/2970 OTHER परीदाह P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 5 SHAILAM DEVI(Self) BH-18-019-011-02135600/2240 OTHER बलीयार P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 6 BIBHA DEVI(Self) BH-18-019-011-02135600/5192 OTHER बलीयार P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 7 PANKI DEVI(Self) BH-18-019-011-02135600/5200 OTHER बलीयार P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 8 pinki devi(Wife) BH-18-019-011-02135600/5191 OTHER बलीयार P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 9 NAVIN KUMAR YADAV(Self) BH-18-019-011-02135600/2233 OTHER बलीयार P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 10 MANJU DEVI(Self) BH-18-019-011-02135900/2088 OTHER परीदाह P A P P P A P P P A P P P P P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI Daily Attendence 10 0 10 10 10 0 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120