Muster Roll No. : 101	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 0518019012/2022-2023/55858/AS    Sanction Date : 14/03/2023
Work Code : 0518019012/AV/20397452	Work Name : KARSHAULI WARD NO-09 ME THAKUR KE PRANGAN ME PER KE NIKATH CHA (0518019012/AV/20397452)

Measurement Book Detail

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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 NIRVAY KUMAR(Self) BH-18-019-012-02135800/1684 OTHER हसनपुर 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 0518019WL000914 Credited 11/05/2023   2 भूना देवी BH-18-019-012-02135800/112 SC हसनपुर 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 HASANPUR ROAD SBIN0002944 0518019WL000914 Credited 11/05/2023   3 UMESH PASWAN(Husband) BH-18-019-012-02135800/1656 SC हसनपुर 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 0518019WL000914 Credited 11/05/2023   4 pawan devi(Self) BH-18-019-012-02135800/1657 SC हसनपुर 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 0518019WL000914 Credited 11/05/2023   5 ramaasish paswan(Husband) BH-18-019-012-02135800/1657 SC हसनपुर 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 0518019WL000914 Credited 11/05/2023   6 JOHARA KHATUN(Self) BH-18-019-012-02135800/1435 OTHER हसनपुर 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 0518019WL000914 Credited 11/05/2023   7 NOUTHNI SAFI(Husband) BH-18-019-012-02135800/1435 OTHER हसनपुर 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 0518019WL000914 Credited 11/05/2023   8 Phuleshwari Devi(Wife) BH-18-019-012-02135800/1354 OTHER हसनपुर 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 0518019WL000914 Credited 11/05/2023   9 devnarayan sharma(Husband) BH-18-019-012-02135800/1654 OTHER हसनपुर 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 0518019WL000914 Credited 11/05/2023   10 laxmi devi(Self) BH-18-019-012-02135800/1652 SC हसनपुर 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 0518019WL000914 Credited 11/05/2023   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 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150