Muster Roll No. : 4724	Date From : 26/06/2023    Date To : 10/07/2023	Sanction No. : 0518019012/2023-2024/100727/AS    Sanction Date : 28/04/2023
Work Code : 0518019012/AV/20399212	Work Name : WARD NO-10 ME BAJRANGBALI ASTHAN PIPAL PER ME CHABUTRA NIRMAN KARYA (0518019012/AV/20399212)

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 NURJAHAN KHATUN(Self) BH-18-019-012-02135800/2423 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 0518019WL027221 Credited 19/09/2023   2 NUTAN DEVI(Wife) BH-18-019-012-02135800/2077 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 0518019WL027221 Credited 19/09/2023   3 RAKESH KUMAR(Self) BH-18-019-012-02135800/2183 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 0518019WL027221 Credited 19/09/2023   4 राजेन्‍द्र पासवान BH-18-019-012-02135800/25 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 0518019WL027221 Credited 19/09/2023   5 rani devi(Wife) BH-18-019-012-02135800/2162 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 0518019WL027221 Credited 19/09/2023   6 RINKU SAH(Husband) BH-18-019-012-02135800/2109 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 0518019WL027221 Credited 19/09/2023   7 KISHAN KUMAR SINGH(Self) BH-18-019-012-02135800/2353 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 0518019WL027221 Credited 19/09/2023   8 VIKRANT KUMAR RAY(Self) BH-18-019-012-02135800/2259 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL027221 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 3420 Amount Paid ST 0 Amount Paid Other 23940

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

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

Total man days : 120