Muster Roll No. : 13492	Date From : 09/01/2024    Date To : 23/01/2024	Sanction No. : 0518019/2023-2024/145511/AS    Sanction Date : 25/05/2023
Work Code : 0518019/RC/20628841	Work Name : GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY (0518019/RC/20628841)

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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह 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 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 2 SABILA DEVI(Self) BH-18-019-011-02135900/5398 SC परीदाह 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 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 3 MANTUN KUMAR(Self) BH-18-019-011-02135900/5901 OTHER परीदाह 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 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 4 VIBHA DEVI(Self) BH-18-019-011-02136000/2222 OTHER कुरवान 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 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 5 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 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 BITHAN SBIN0006017 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 6 RINKU DEVI(Self) BH-18-019-011-02136000/2202 OTHER कुरवान 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 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 7 RINBBU DEVI(Self) BH-18-019-011-02135900/4326 SC 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 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 8 Savita devi(Self) BH-18-019-011-02136000/1843 SC कुरवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 9 KIRAN DEVI(Self) BH-18-019-011-02135900/4324 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 10 RENU DEVI(Self) BH-18-019-011-02135900/4356 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074671 Credited 25/03/2024   OM PRAKASH KOHALI 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 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150