Muster Roll No. : 2827	Date From : 24/05/2023    Date To : 07/06/2023	Sanction No. : 0518019012/2023-2024/126024/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/LD/20393132	Work Name : KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)

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 VEER PRATAP SINGH(Self) BH-18-019-012-02135800/3749 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL016983 Credited 14/06/2023   2 MANYATA KUMARI(Self) BH-18-019-012-02135800/3750 SC हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL016983 Credited 14/06/2023   3 SAVITA DEVI(Self) BH-18-019-012-02135800/3665 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016983 Credited 14/06/2023   4 VIMALI DEVI(Self) BH-18-019-012-02135800/2922 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016983 Credited 14/06/2023   5 RAM KHELAVAN YADAV(Husband) BH-18-019-012-02135800/2922 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016983 Credited 14/06/2023   6 SUBHAM KR SINGH(Self) BH-18-019-012-02135800/2786 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016983 Credited 14/06/2023   7 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016983 Credited 14/06/2023   8 RAJENDRA MAHTO(Self) BH-18-019-012-02135800/3283 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL016983 Credited 14/06/2023   9 DANA DEVI(Self) BH-18-019-012-02135800/2710 OTHER हसनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL016983 Credited 14/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126