Muster Roll No. : 9851	Date From : 04/11/2023    Date To : 18/11/2023	Sanction No. : 0518019/2023-2024/284208/AS    Sanction Date : 26/08/2023
Work Code : 0518019012/RC/20651233	Work Name : HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN 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 SHRWAN KUMAR YADAV(Self) BH-18-019-012-02135800/3923 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL057674 Credited 01/01/2024   2 ANKIT KUMAR PATHAK(Self) BH-18-019-012-02135800/3927 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL057674 Credited 01/01/2024   3 PINKI DEVI(Self) BH-18-019-012-02135800/3971 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL057674 Credited 01/01/2024   4 SANTOSH KR SINGH(Self) BH-18-019-012-02135800/3929 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057674 Credited 01/01/2024   5 NIRMALA DEVI(Self) BH-18-019-012-02135800/3970 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Malipur PUNB0MBGB06 0518019WL057674 Credited 01/01/2024   6 ABHISHEK ANAND(Self) BH-18-019-012-02135800/3926 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057674 Credited 01/01/2024   7 SIMA KUMARI(Self) BH-18-019-012-02135800/3928 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057674 Credited 01/01/2024   8 VIVEAK ANAND(Self) BH-18-019-012-02135800/3925 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 KOTAK MAHINDRA BANK LTD Kotak Mahindra Bank KKBK0005665 0518019WL057674 Credited 01/01/2024   9 MAHESH KUMAR SINGH(Self) BH-18-019-012-02135800/3922 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL057674 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126