Muster Roll No. : 144	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 0518019012/2022-2023/55839/AS    Sanction Date : 14/03/2023
Work Code : 0518019012/RC/20616993	Work Name : WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993)

Measurement Book Detail

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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 USMAN SAFI(Self) BH-18-019-012-02133900/3778 OTHER करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL002359 Credited 04/05/2024   2 DOMI PASWAN(Self) BH-18-019-012-02133900/3786 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002359 Credited 04/05/2024   3 VIKRAM KUMAR PASWAN(Self) BH-18-019-012-02133900/3787 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002359 Credited 04/05/2024   4 MAKINA KHATUN(Self) BH-18-019-012-02133900/3735 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL002359 Credited 04/05/2024   5 SHARMILA KUMARI(Self) BH-18-019-012-02133900/3779 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002359 Credited 04/05/2024   6 LAKSMI DEVI(Self) BH-18-019-012-02133900/3780 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL002359 Credited 04/05/2024   7 KAJAL KUMARI(Self) BH-18-019-012-02133900/3788 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL002359 Credited 04/05/2024   8 PRIYANKA DEVI(Self) BH-18-019-012-02133900/3781 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL002359 Credited 04/05/2024   9 SANJAY KUMAR(Self) BH-18-019-012-02133900/3789 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL002359 Credited 04/05/2024   10 RAM BABU KUMAR(Self) BH-18-019-012-02133900/3777 SC करसौली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL002359 Credited 04/05/2024   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 33075 Amount Paid ST 0 Amount Paid Other 3675

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150