Muster Roll No. : 3989	Date From : 03/06/2024    Date To : 17/06/2024	Sanction No. : 0518019/2022-2023/347140/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20596619	Work Name : GRAM MAHULI ME KHALIFA BABA ASTHAN SE GODAH JANEWALI SARAK ME MITTI KARAN KARY (0518019/RC/20596619)

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 राजकुमारी देवी(Self) BH-18-019-011-02135900/1906 SC परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 2 बुचनी देवी(Self) BH-18-019-011-02135900/1912 SC परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 3 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 4 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 5 राम रतन दास BH-18-019-011-02135900/19 SC परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 6 RAMASHISE DAS(Self) BH-18-019-011-02135900/1281 OTHER परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 7 ASHA DEVI BH-18-019-011-02135900/1281 OTHER परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 8 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 9 KAPIL DEV DAS(Self) BH-18-019-011-02135900/1721 OTHER परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 10 TETARI DEVI(Wife) BH-18-019-011-02135900/1721 OTHER परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130