Muster Roll No. : 2622	Date From : 17/05/2024    Date To : 31/05/2024	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

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 LALLU DEVI(Self) BH-18-019-011-02136200/2075 SC महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 2 Sanjha devi(Self) BH-18-019-011-02136200/1776 OTHER महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 3 बनारसी यादव(Self) BH-18-019-011-02136200/1878 OTHER महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 4 Renu devi(Self) BH-18-019-011-02136200/1771 OTHER महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 5 Bhukhali devi(Self) BH-18-019-011-02136200/1765 OTHER महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 6 Sagari devi(Self) BH-18-019-011-02136200/1759 OTHER महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 7 NILAM DEVI(Wife) BH-18-019-011-02136200/2076 SC महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 8 राजपति देवी(Self) BH-18-019-011-02136200/1964 OTHER महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI 9 RAMPRAGASH PASWAN(Self) BH-18-019-011-02136200/2261 OTHER महुली A P P P P P P P A P P P P A P 12 235 2820 0 0 2820 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013256 Credited 08/06/2024   OM PRAKASH KOHALI Daily Attendence 0 9 9 9 9 9 9 9 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 108