Muster Roll No. : 1659	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 SHIVPARI DEVI(Self) BH-18-019-019-02137500/3302 OTHER मुराहा 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 विभा देवी BH-18-019-019-02137700/1172 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 3 पवन पंडित BH-18-019-019-02137500/792 OTHER मुराहा 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 पारो देवी BH-18-019-019-02137700/1387 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 उर्मिला देीव BH-18-019-019-02137700/1382 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 विदेशी पासवान BH-18-019-019-02137700/1369 SC 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 फुलो देवी BH-18-019-019-02137700/1355 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 8 अहिल्‍या देवी BH-18-019-019-02137700/1186 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 BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL009160 Credited 23/05/2024   aditya kumar 9 उमदा देवी BH-18-019-019-02137600/1448 OTHER गोहा P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL009160 Credited 23/05/2024   aditya kumar 10 रासमन देवी BH-18-019-019-02137600/1418 OTHER गोहा P P P P P P P P P A P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 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 3430 Amount Paid ST 0 Amount Paid Other 30870

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

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

Total man days : 140