Muster Roll No. : 4577	Date From : 14/06/2024    Date To : 29/06/2024	Sanction No. : 0518019/2022-2023/47408/AS    Sanction Date : 14/03/2023
Work Code : 0518019/RC/20609442	Work Name : GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)

Measurement Book Detail

MB NO.  442        Page NO.  6

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 16 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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 2 Renu devi(Self) BH-18-019-011-02135900/2262 OTHER परीदाह A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 3 परमेश्‍वर यादव(Self) BH-18-019-011-02135900/1000 OTHER परीदाह A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 4 ASHOK yadav(Self) BH-18-019-011-02135900/1873 OTHER परीदाह A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 5 BABITA DEVI(Self) BH-18-019-011-02135600/2251 OTHER बलीयार A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 6 KABITA DEVI(Wife) BH-18-019-011-02135900/1868 SC परीदाह A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 7 RANJU DEVI(Self) BH-18-019-011-02135300/2094 OTHER वेलो A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 8 Shashibhushan Mukhiya(Husband) BH-18-019-011-02135900/2263 OTHER परीदाह A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 9 PRAMIKA DEVI(Self) BH-18-019-011-02135900/2090 OTHER परीदाह A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI 10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह A A P P P P P A P P A A P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL023030 Credited 20/08/2024   OM PRAKASH KOHALI Daily Attendence 0 9 10 10 10 10 10 0 10 10 9 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 27816

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

Total Cash payment(In Rs.) Cash 31008 Average Per labour 3100.8

Total man days : 136