Muster Roll No. : 130	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 0518019/2023-2024/435341/AS    Sanction Date : 29/01/2024
Work Code : 0518019012/RC/20668060	Work Name : WARD-09 KARSHAULI SAHIBA POKHAR TRIBHUBAN RAI KE KHET SE HARIKANT RAI KE KHET TAK MITTI SAH INT KARY (0518019012/RC/20668060)

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 BIBHAS RANJAN(Self) BH-18-019-012-02135800/2668 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   2 PRAKASH KUMAR(Self) BH-18-019-012-02135800/2656 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   3 BHOLA PRASAD MAHTO(Self) BH-18-019-012-02135800/2657 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   4 RAMEVSHWAR YADAV(Self) BH-18-019-012-02135800/2734 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   5 ANITA DEVI(Wife) BH-18-019-012-02135800/2734 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   6 सनिचरी देवी BH-18-019-012-02135800/337 SC हसनपुर 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 0518019WL002103 Credited 03/05/2024   7 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   8 SHAMBHU MAHTO(Self) BH-18-019-012-02135800/2733 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   9 SANTOSH KUMAR SANTOSHI(Self) BH-18-019-012-02135800/2658 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   10 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   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 3675 Amount Paid ST 0 Amount Paid Other 33075

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

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

Total man days : 150