Muster Roll No. : 15501	Date From : 12/02/2024    Date To : 26/02/2024	Sanction No. : 0518019/2023-2024/404374/AS    Sanction Date : 21/12/2023
Work Code : 0518019008/RC/20671143	Work Name : PRADHAN MANTRI SADAK SE CHAUDHARY POKHAR THAKURWARI TAK MITTI SAH INTKARAN 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 PINKI KUMARI(Self) BH-18-019-008-02134900/2541 SC औरा 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 0518019WL082244 Credited 16/04/2024   2 MUKESH KUMAR DAS(Self) BH-18-019-008-02134900/2545 SC औरा 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 0518019WL082244 Credited 16/04/2024   3 SAVITA DEVI(Self) BH-18-019-008-02134900/1960 OTHER औरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL082244 Credited 16/04/2024   4 MUSKAN KUMAR SAH(Self) BH-18-019-008-02134900/2544 SC औरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL082244 Credited 16/04/2024   5 NISHU KUMAR SAH(Self) BH-18-019-008-02134900/2543 SC औरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL082244 Credited 16/04/2024   6 VIMAL DEVI(Self) BH-18-019-008-02134900/2546 SC औरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL082244 Credited 16/04/2024   7 RINKU DEVI(Self) BH-18-019-008-02134900/1922 OTHER औरा 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 Patsa PUNB0MBGB06 0518019WL082244 Credited 16/04/2024   8 TULSHI DASH(Husband) BH-18-019-008-02134900/1922 OTHER औरा 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 Patsa PUNB0MBGB06 0518019WL082244 Credited 16/04/2024   9 SATISH KUMAR JHA(Self) BH-18-019-008-02134900/2542 OTHER औरा 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 Patsa PUNB0MBGB06 0518019WL082244 Credited 16/04/2024   10 RAHUL KUMAR DAS(Self) BH-18-019-008-02134900/2547 SC औरा 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 Patsa PUNB0MBGB06 0518019WL082244 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140