Muster Roll No. : 14667	Date From : 27/01/2024    Date To : 10/02/2024	Sanction No. : 0518019011/2023-2024/121043/AS    Sanction Date : 22/12/2023
Work Code : 0518019011/RC/20628053	Work Name : GRAM MAHULI NADI KINARE SE KAILU SINGH KE KHET TAK MITTI SAH INTKARAN KARYA. (0518019011/RC/20628053)

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 DHRAMSHILA DEVI(Self) BH-18-019-011-02135900/3521 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL080314 Credited 13/04/2024   2 JHARILAL YADAV(Self) BH-18-019-011-02135900/4232 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL080314 Credited 13/04/2024   3 SUNDARI DEVI(Self) BH-18-019-011-02135900/2636 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080314 Credited 12/04/2024   4 RANJAN DEVI(Self) BH-18-019-011-02135900/4136 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080314 Credited 12/04/2024   5 RAMNATH PASWAN(Self) BH-18-019-011-02135900/2753 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080314 Credited 12/04/2024   6 ASHA DEVI(Self) BH-18-019-011-02135900/3522 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080314 Credited 12/04/2024   7 DEEPAK KUMAR(Self) BH-18-019-011-02135900/2338 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080314 Credited 12/04/2024   8 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080314 Credited 12/04/2024   9 VIJAY KUMAR(Self) BH-18-019-011-02135900/4261 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080314 Credited 12/04/2024   10 MANISHA KUMARI(Self) BH-18-019-011-02135900/4260 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA ROSERA BARB0ROSERA 0518019WL080314 Credited 12/04/2024   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 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150