Muster Roll No. : 4398	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : 0518019/2023-2024/272880/AS    Sanction Date : 06/02/2024
Work Code : 0518019/RC/20646601	Work Name : PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)

Measurement Book Detail

MB NO.  601        Page NO.  6

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 PANKAJ KUMAR SINGH(Self) BH-18-019-012-02135800/2288 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   2 PREMSHILA DEVI(Wife) BH-18-019-012-02135800/2052 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   3 पप्‍पू राम BH-18-019-012-02133800/906 SC कोची P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL022510   4 RAJA RAM SINGH(Self) BH-18-019-012-02135800/2110 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   5 SAROJ DEVI(Wife) BH-18-019-012-02135800/2110 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   6 HIRA SINGH(Self) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   7 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2185 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   8 AMARNATH KUMAR SINGH(Self) BH-18-019-012-02135800/2105 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL022510   9 MOUSHAM DEVI(Wife) BH-18-019-012-02135800/2105 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022510   10 JIWAN SINGH(Self) BH-18-019-012-02135800/1698 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022510   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140