Muster Roll No. : 18373	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 0518019010/2023-2024/417580/AS    Sanction Date : 14/12/2023
Work Code : 0518019010/RC/20679944	Work Name : BHATWAN WORD-11 ME MAKESHWAR YADAV KE KHET SE RAM KALYAN YADAV KE KHET TAK SADAK ME MITTI ITKARAN

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 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 KAMESHWAR YADAV(Self) BH-18-019-010-02135200/1382 OTHER भतवान P P A P P A P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL090256 Credited 16/04/2024   SARAD YADAV 2 JYOTI DEVI(Self) BH-18-019-010-02135200/2967 OTHER भतवान P P A P P A P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL090256 Credited 16/04/2024   SARAD YADAV 3 AJAY KUMAR RAUT(Self) BH-18-019-010-02135200/1970 OTHER भतवान P P A P P A P 5 228 1140 0 0 1140 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090256 Credited 16/04/2024   SARAD YADAV 4 RAUSHAN KUMARI(Self) BH-18-019-010-02135200/2968 OTHER भतवान P P A P P A P 5 228 1140 0 0 1140 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL090256 Credited 16/04/2024   SARAD YADAV 5 PHULPARI DEVI(Self) BH-18-019-010-02135200/2969 OTHER भतवान P P A P P A P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL090256 Credited 16/04/2024   SARAD YADAV Daily Attendence 5 5 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 1140

Total man days : 25