Muster Roll No. : 2556	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0518019/2022-2023/159762/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20549740	Work Name : GRAM JIUR ME TINBATIYA SE LEKAR GODAH JANEWALI SARAK ME MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  9740        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 ROLI(Self) BH-18-019-011-02135900/4371 SC परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 2 NAGO YADAV(Self) BH-18-019-011-02135900/4369 OTHER परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 3 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 OTHER परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 4 LALMAIN DEVI(Self) BH-18-019-011-02135900/5401 SC परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 5 NISHA KUMARI(Self) BH-18-019-011-02135900/5477 SC परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 6 PANKAJ KUMAR RAY(Self) BH-18-019-011-02135900/5902 OTHER परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 7 PUNAM KUMARI(Self) BH-18-019-011-02135900/5897 SC परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 8 RANJAN DEVI(Self) BH-18-019-011-02135900/5474 SC परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI 9 KABUTRI DEVI(Self) BH-18-019-011-02135900/5904 SC परीदाह P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013372 Credited 08/06/2024   OM PRAKASH KOHALI Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117