Muster Roll No. : 12313	Date From : 19/12/2023    Date To : 02/01/2024	Sanction No. : 0518019/2022-2023/269782/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569167	Work Name : GRAM BELON ME SHAMBHU PASWAN KE GHAR SE HARI PASWAN KE GHAR NIKAT MAIN ROAD TAK SARAK NIRMAN 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 PRABHAT YADAV(Self) BH-18-019-011-02135900/4381 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL070507 Credited 25/03/2024   2 Renu devi(Self) BH-18-019-011-02135900/2262 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   3 ASHOK yadav(Self) BH-18-019-011-02135900/1873 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   4 MANJU DEVI(Self) BH-18-019-011-02135900/2097 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   5 RAJNI DEVI(Self) BH-18-019-011-02135900/4383 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   6 NILAM DEVI(Self) BH-18-019-011-02135900/4382 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   7 KANCHAN DEVI(Self) BH-18-019-011-02135900/4385 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   8 KABITA DEVI(Wife) BH-18-019-011-02135900/1868 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   9 RAMKUMARI DEVI(Self) BH-18-019-011-02135900/4384 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070507 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135