Muster Roll No. : 6065	Date From : 27/06/2024    Date To : 11/07/2024	Sanction No. : 0518019011/2024-2025/199830/AS    Sanction Date : 24/06/2024
Work Code : 0518019011/IF/21064270	Work Name : MANISHA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064270)

Measurement Book Detail

MB NO.  4270        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 सुमित्रा देवी(Self) BH-18-019-011-02135900/1009 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   2 NATHO SAH(Husband) BH-18-019-011-02135900/1009 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   3 मुरारी यादव(Self) BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   4 RAM DULAR DAS(Self) BH-18-019-011-02135900/1370 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   5 binod rajak(Self) BH-18-019-011-02135900/1472 SC परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   6 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   7 UMA DEVI(Self) BH-18-019-011-02135900/2057 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   8 सुधा देवी(Wife) BH-18-019-011-02135900/1919 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   9 रीना देवी BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL026562 Credited 20/08/2024   10 USHA DEVI(Self) BH-18-019-011-02135900/2065 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL026562 Credited 20/08/2024   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 7200 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150