Muster Roll No. : 11055	Date From : 26/11/2023    Date To : 10/12/2023	Sanction No. : 0518019/2023-2024/269791/AS    Sanction Date : 26/08/2023
Work Code : 0518019/LD/20401723	Work Name : KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)

Measurement Book Detail

MB NO.  723        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 RAM BHAROSH YADAV(Self) BH-18-019-012-02133900/3760 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL063280 Credited 01/02/2024   2 NARAYAN YADAV(Self) BH-18-019-012-02133900/3758 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL063280 Credited 01/02/2024   3 DHIRAN YADAV(Self) BH-18-019-012-02133900/3763 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518019WL063280 Credited 01/02/2024   4 MAMTA DEVI(Self) BH-18-019-012-02133900/3766 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063280 Credited 01/02/2024   5 SONIYA DEVI(Self) BH-18-019-012-02133900/3767 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063280 Credited 01/02/2024   6 VIBHA DEVI(Self) BH-18-019-012-02133900/3764 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063280 Credited 01/02/2024   7 BULAN MAHTO(Self) BH-18-019-012-02133900/3768 OTHER करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063280 Credited 01/02/2024   8 ARTI DEVI(Self) BH-18-019-012-02133900/3765 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063280 Credited 01/02/2024   9 PRABHA KUMARI(Self) BH-18-019-012-02133900/3769 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063280 Credited 01/02/2024   10 PREMA DEVI(Self) BH-18-019-012-02133900/3759 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063280 Credited 01/02/2024   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 30780 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150