Muster Roll No. : 12944	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 विभा देवी BH-18-019-019-02137700/1172 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   2 पवन पंडित BH-18-019-019-02137500/792 OTHER मुराहा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072332 Credited 25/03/2024   3 पारो देवी BH-18-019-019-02137700/1387 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   4 रामदेव मुखिया BH-18-019-019-02137700/1398 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072332 Credited 25/03/2024   5 उर्मिला देीव BH-18-019-019-02137700/1382 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   6 विदेशी पासवान BH-18-019-019-02137700/1369 SC मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072332 Credited 25/03/2024   7 फुलो देवी BH-18-019-019-02137700/1355 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072332 Credited 25/03/2024   8 GAYATRI DEVI(Self) BH-18-019-019-02137600/2695 OTHER गोहा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL072332 Credited 25/03/2024   9 अहिल्‍या देवी BH-18-019-019-02137700/1186 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL072332 Credited 25/03/2024   10 रासमन देवी BH-18-019-019-02137600/1418 OTHER गोहा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL072332 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140