Muster Roll No. : 448	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 0518019012/2023-2024/126028/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/RC/20630412	Work Name : WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA

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 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 MADAN RANVIR SINGH(Self) BH-18-019-012-02135800/3440 OTHER हसनपुर P P P P P P P P P P A A P P P 13 245 3185 0 0 3185 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL004262 Credited 08/05/2024   2 मुकेश ठाकुर BH-18-019-012-02135800/34 OTHER हसनपुर P P P P P P P P P P A A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL004262 Credited 08/05/2024   3 JAGTARANI DEVII(Self) BH-18-019-012-02135800/2917 OTHER हसनपुर P P P P P P P P P P A A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL004262 Credited 08/05/2024   4 NEHA MADAN SINGH(Self) BH-18-019-012-02135800/3449 OTHER हसनपुर P P P P P P P P P P A A P P P 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL004262 Credited 08/05/2024   5 INDU DEVI(Self) BH-18-019-012-02135800/3504 OTHER हसनपुर P P P P P P P P P P A A P P P 13 245 3185 0 0 3185 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL004262 Credited 08/05/2024   6 SAURAV KUMAR(Self) BH-18-019-012-02135800/3481 OTHER हसनपुर P P P P P P P P P P A A P P P 13 245 3185 0 0 3185 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL004262 Credited 08/05/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 3185

Total man days : 78