Muster Roll No. : 1660	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH KARY

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 Shankar Malakar(Self) BH-18-019-019-02137700/2651 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL009160 Credited 23/05/2024   aditya kumar 2 खीरो पासवान(Self) BH-18-019-019-02137700/1528 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 UCO BANK GARHPURA UCBA0002469 0518019WL009160 Credited 23/05/2024   aditya kumar 3 रामदेव मुखिया BH-18-019-019-02137700/1398 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009160 Credited 23/05/2024   aditya kumar 4 दिनेश साह(Self) BH-18-019-019-02137700/2167 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009160 Credited 23/05/2024   aditya kumar 5 प्रभास मुखिया BH-18-019-019-02137700/232 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009160 Credited 23/05/2024   aditya kumar 6 शकुन्‍ती देवी BH-18-019-019-02137700/244 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009160 Credited 23/05/2024   aditya kumar 7 अमिता देवी BH-18-019-019-02137700/1454 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL009160 Credited 23/05/2024   aditya kumar 8 Rambha Devi(Self) BH-18-019-019-02137700/2422 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009160 Credited 23/05/2024   aditya kumar 9 Anita Devi(Self) BH-18-019-019-02137700/2419 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009160 Credited 23/05/2024   aditya kumar 10 Vipo Devi BH-18-019-019-02137700/2420 OTHER मौजी P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009160 Credited 23/05/2024   aditya kumar Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140