Muster Roll No. : 6358	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 0518019015/2023-2024/169101/AS    Sanction Date : 13/06/2023
Work Code : 0518019015/RC/20636475	Work Name : PCC SADAK SE RAJENDRA MANDAL KE GHAR TAK MITTI SAH INTKARAN KARYA.

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 RITA DEVI(Self) BH-18-019-015-02137100/3266 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034457 Credited 19/09/2023   2 BINA DEVI(Self) BH-18-019-015-02137100/3255 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UCO BANK CHHAURAHI UCBA0001126 0518019WL034457 Credited 19/09/2023   3 PAVITRI DEVI(Self) BH-18-019-015-02137100/1970 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034457 Credited 19/09/2023   4 RANJAN KUMAR ROY(Self) BH-18-019-015-02137100/3264 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034457 Credited 19/09/2023   5 SANGEETA DEVI(Self) BH-18-019-015-02137100/3263 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034457 Credited 19/09/2023   6 RAJO SAHNI(Husband) BH-18-019-015-02137100/1975 OTHER रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034457 Credited 19/09/2023   7 RAMASHOBHIT SAHANI(Self) BH-18-019-015-02137100/1950 OTHER रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034457 Credited 19/09/2023   8 BHARTI SAHANI(Self) BH-18-019-015-02137100/3262 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0518019WL034457 Credited 19/09/2023   9 SURESH DAS(Self) BH-18-019-015-02137100/1958 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034457 Credited 19/09/2023   10 VIBHA DEVI(Self) BH-18-019-015-02137100/3256 SC रामपुर रजवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034457 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 6384

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

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

Total man days : 140