Muster Roll No. : 5921	Date From : 25/06/2024    Date To : 09/07/2024	Sanction No. : 0518019/2022-2023/347156/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20596624	Work Name : GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY (0518019/RC/20596624)

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 SHANKAR DAAS(Self) BH-18-019-011-02135900/4366 SC परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 2 POOJA DEVI(Self) BH-18-019-011-02135900/4375 SC परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 UCO BANK ROSERA UCBA0002182 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 3 RAMASHANKAR DAS(Self) BH-18-019-011-02135900/2691 OTHER परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 4 BARAKU KUMAR(Self) BH-18-019-011-02135900/4293 SC परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 5 RAMSUNARI DEVI(Self) BH-18-019-011-02135900/4338 SC परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 6 GITA DEVI(Self) BH-18-019-011-02135900/4378 SC परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 7 ARTI DEVI(Self) BH-18-019-011-02135900/4420 OTHER परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 8 BABEETA DEVI(Self) BH-18-019-011-02135900/4299 OTHER परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI 9 SANJILA DEVI(Self) BH-18-019-011-02135900/4419 OTHER परीदाह P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027940 Credited 20/08/2024   OM PRAKASH KOHALI Daily Attendence 9 9 0 9 9 9 9 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108