Muster Roll No. : 4201	Date From : 07/06/2024    Date To : 21/06/2024	Sanction No. : 0518019/2023-2024/105376/AS    Sanction Date : 12/03/2024
Work Code : 0518019/RC/20707763	Work Name : WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763)

Measurement Book Detail

MB NO.  7763        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 पि‍की देवी (Wife) BH-18-019-012-02135800/1131 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019504   2 DEEPAK PASWAN(Husband) BH-18-019-012-02135800/1710 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019504   3 MANJU DEVI(Self) BH-18-019-012-02135800/1737 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019504   4 RANJU DEVI(Self) BH-18-019-012-02135800/1734 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019504   5 UGAN THAKUR(Self) BH-18-019-012-02135800/1704 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019504   6 ANILA KUMARI(Self) BH-18-019-012-02135800/1706 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019504   7 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/1692 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL019504   8 SATYAM KUMAR(Self) BH-18-019-012-02135800/1695 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL019504   9 DHANANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/1702 OTHER हसनपुर P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL019504   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 0 Amount Paid ST 0 Amount Paid Other 30375

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

Total Cash payment(In Rs.) Cash 30375 Average Per labour 3375

Total man days : 135