Muster Roll No. : 1689	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 0518019/2022-2023/159873/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20547994	Work Name : GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN 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 ललि‍ता देवी BH-18-019-011-02135900/791 OTHER परीदाह P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 2 KHUSHBU KUMARI(Self) BH-18-019-011-02136000/5273 SC कुरवान P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 3 RITA DEVI(Self) BH-18-019-011-02136000/5274 SC कुरवान P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 4 KANCHAN DEVI(Self) BH-18-019-011-02136000/5268 SC कुरवान P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 5 NISHA KUMARI(Self) BH-18-019-011-02136000/5270 SC कुरवान P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 6 NEHA DEVI(Self) BH-18-019-011-02136000/5271 SC कुरवान P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 7 RINKU DEVI(Self) BH-18-019-011-02135900/5519 SC परीदाह P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI Daily Attendence 7 0 7 7 7 7 0 7 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 2695

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

Total Cash payment(In Rs.) Cash 18865 Average Per labour 2695

Total man days : 77