Muster Roll No. : 2472	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 0518019011/2023-2024/375907/AS    Sanction Date : 04/11/2023
Work Code : 0518019011/RC/20668727	Work Name : MUKHYA SARAK SE RAJEEV YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20668727)

Measurement Book Detail

MB NO.  727        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 GITA DEVI(Self) BH-18-019-011-02135900/3083 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 2 TARA DEVI(Self) BH-18-019-011-02135900/2988 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 3 urmila devi(Self) BH-18-019-011-02135900/3070 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 4 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 5 SANJULA DEVI(Self) BH-18-019-011-02135900/2722 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 6 RAVEEN KUMAR(Self) BH-18-019-011-02135900/3076 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 7 SANITA KUMARI(Self) BH-18-019-011-02135900/3049 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 8 JAYRAM YADAV(Self) BH-18-019-011-02135900/3144 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 9 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 10 SUDHA KUMARI(Self) BH-18-019-011-02135900/3077 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL012757 Credited 08/06/2024   GANGESH YADAV Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34800

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 3480

Total man days : 150