Muster Roll No. : 17946	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 0518019/2023-2024/362309/AS    Sanction Date : 28/10/2023
Work Code : 0518019/RC/20663474	Work Name : BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474)

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 SHILA DEVI(Self) BH-18-019-011-02135900/1279 OTHER परीदाह A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 2 BIJENDRA YADAV(Self) BH-18-019-011-02135300/2052 OTHER वेलो A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 3 REKHA DEVI(Self) BH-18-019-011-02135900/2116 OTHER परीदाह A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 4 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 5 RAMASHRA YADAV(Self) BH-18-019-011-02135900/1405 OTHER परीदाह A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 6 MINA DEVI(Self) BH-18-019-011-02135300/2713 OTHER वेलो A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 7 CHANO YADAV(Self) BH-18-019-011-02135900/3176 OTHER परीदाह A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 8 JANKI DEVI(Self) BH-18-019-011-02135600/1735 OTHER बलीयार A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 9 JITENDRA PODDAR BH-18-019-011-02135900/2343 OTHER परीदाह A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह A P P P P A P P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120