Muster Roll No. : 4401	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : 0518019/2023-2024/272880/AS    Sanction Date : 06/02/2024
Work Code : 0518019/RC/20646601	Work Name : PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)

Measurement Book Detail

MB NO.  601        Page NO.  6

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 शिवानंद सिंह BH-18-019-012-02135800/434 OTHER हसनपुर P P P P P P P P P A P P A A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   2 MAMTA DEVI(Self) BH-18-019-012-02135800/3761 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   3 PRITI KUMARI(Self) BH-18-019-012-02135800/4208 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL022510   4 MRIDULA DEVI(Self) BH-18-019-012-02135800/3300 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   5 RITIK RAUSHAN(Self) BH-18-019-012-02135800/3762 SC हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   6 NIRAJ KUMAR MISHRA(Self) BH-18-019-012-02135800/4207 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   7 KISHAN KUMAR(Self) BH-18-019-012-02135800/2996 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   8 NITISH KUMAR(Self) BH-18-019-012-02135800/4287 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   9 AASHISH KUMAR SINGH(Self) BH-18-019-012-02135800/4289 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022510   10 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022510   Daily Attendence 10 10 10 10 10 10 10 10 10 9 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28272

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

Total Cash payment(In Rs.) Cash 31464 Average Per labour 3146.3999

Total man days : 138