Muster Roll No. : 5357	Date From : 21/06/2024    Date To : 25/06/2024	Sanction No. : 0518019/2023-2024/9104/AS    Sanction Date : 14/03/2024
Work Code : 0518019/WC/20585520	Work Name : GRAM PARIDAH ME SARKARI POKHAR KE DAKSHIN BHAG ME SIDHI NIRMAN KARY (0518019/WC/20585520)

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 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 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 2 RADHA DEVI(Self) BH-18-019-011-02135900/3159 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 3 SANJU KUA(Self) BH-18-019-011-02135900/5320 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 4 SWEETI KUMARI(Self) BH-18-019-011-02135900/5168 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 5 BIBHA DEVI(Self) BH-18-019-011-02135900/4182 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 6 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 7 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 8 NEHA KUMARI(Self) BH-18-019-011-02136100/3276 OTHER गोदाह P P P P P 5 245 1225 0 0 1225 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL021224 Credited 20/08/2024   GANGESH YADAV 9 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P 5 245 1225 0 0 1225 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL021224 Credited 20/08/2024   GANGESH YADAV Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 45