Muster Roll No. : 2966	Date From : 20/05/2024    Date To : 03/06/2024	Sanction No. : 0518019019/2023-2024/249637/AS    Sanction Date : 22/07/2023
Work Code : 0518019019/IF/20869766	Work Name : RAMPRATAP DAS S/O SANNU DAS KE NIJI JAMIN KE KHET POKHAR NIRMAN KARY

Measurement Book Detail

MB NO.  02        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 SHARMILA DEVI(Self) BH-18-019-019-02137700/3480 SC मौजी A A A A A A A A A A A A A A A 0 228 0 0 0 0       0518019WL014988   2 MUKESH YADAV(Husband) BH-18-019-019-02137700/3481 OTHER मौजी A A A A A A A A A A A A A A A 0 228 0 0 0 0       0518019WL014988   3 PRAMOD YADAV(Self) BH-18-019-019-02137700/3477 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL014988 Credited 12/06/2024   4 BIRJU YADAV(Self) BH-18-019-019-02137700/3478 OTHER मौजी P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL014988 Credited 12/06/2024   5 RINKU DEVI(Self) BH-18-019-019-02137700/3481 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 GARHPURA UCBA0002469 0518019WL014988 Credited 12/06/2024   6 MANJU DEVI(Self) BH-18-019-019-02137700/3482 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 GARHPURA UCBA0002469 0518019WL014988 Credited 12/06/2024   7 RAUSHAN KUMAR(Self) BH-18-019-019-02137700/28222 OTHER मौजी 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 0518019WL014988 Credited 12/06/2024   8 SHANTI DEVI(Self) BH-18-019-019-02137700/3479 OTHER मौजी 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 0518019WL014988 Credited 12/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2394

Total man days : 84