Muster Roll No. : 11376	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 0518019/2023-2024/198435/AS    Sanction Date : 18/07/2023
Work Code : 0518019/FP/20338708	Work Name : DRUGPUR ME RAMVILASH PASWAN KE KHET SE MUKTI PASWAN KE KHET TAK FASAL SURAKSHA HETU BANDH SAH SARAK (0518019/FP/20338708)

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 REKHA DEVI(Self) BH-18-019-011-02135900/2116 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 0518019WL065485 Credited 13/03/2024   2 SHIVJI YADAV(Self) BH-18-019-011-02135900/1373 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 HASANPUR ROAD SBIN0002944 0518019WL065485 Credited 13/03/2024   3 ANITA DEVI(Self) BH-18-019-011-02135900/2486 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 0518019WL065485 Credited 13/03/2024   4 RITA DEVI BH-18-019-011-02135900/2434 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 0518019WL065485 Credited 13/03/2024   5 KABITA DEVI(Self) BH-18-019-011-02135300/2708 OTHER वेलो 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 BITHAN SBIN0006017 0518019WL065485 Credited 13/03/2024   6 SAVITA DEVI(Self) BH-18-019-011-02135900/2246 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 0518019WL065485 Credited 13/03/2024   7 SHILA DEVI(Self) BH-18-019-011-02135900/2575 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 0518019WL065485 Credited 13/03/2024   8 LAXMI DEVI(Self) BH-18-019-011-02135900/2345 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 HASANPUR ROAD SBIN0002944 0518019WL065485 Credited 13/03/2024   9 SANJULA DEVI(Self) BH-18-019-011-02135900/2292 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 0518019WL065485 Credited 13/03/2024   10 PRAMIKA DEVI(Self) BH-18-019-011-02135900/2090 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL065485 Credited 13/03/2024   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 34200

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

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

Total man days : 150