Muster Roll No. : 1684	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 0518019/2022-2023/159873/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20547994	Work Name : GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)

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 GAYATRI DEVI(Self) BH-18-019-011-02135300/5217 OTHER वेलो P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 2 PARSHURAM KUMAR(Self) BH-18-019-011-02135300/809 OTHER वेलो P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 3 दुरो देवी BH-18-019-011-02135600/1194 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 4 NARESH YADAV(Husband) BH-18-019-011-02135300/2019 OTHER वेलो P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 5 VIJAY KUMAR YADAV(Self) BH-18-019-011-02135300/2044 OTHER वेलो P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 6 Arti Devi(Self) BH-18-019-011-02135600/1644 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 7 राम मुखिया(Self) BH-18-019-011-02135600/1181 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 8 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 9 मोमवती देवी BH-18-019-011-02135600/1166 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 10 ASHA DEVI(Self) BH-18-019-011-02135300/2698 SC वेलो P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI Daily Attendence 10 0 10 10 10 10 0 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2695 Amount Paid ST 0 Amount Paid Other 24255

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

Total Cash payment(In Rs.) Cash 26950 Average Per labour 2695

Total man days : 110