Muster Roll No. : 5710	Date From : 24/07/2023    Date To : 07/08/2023	Sanction No. : 0518019012/2023-2024/100728/AS    Sanction Date : 28/04/2023
Work Code : 0518019012/LD/20391487	Work Name : WARD 09 ME THAKURBARI KE PASCHIM BHAG ME MITTI KARAN KARYA (0518019012/LD/20391487)

Measurement Book Detail

MB NO.  1487        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 वीणा खातुन BH-18-019-012-02133900/690 OTHER 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 0518019WL032936 Credited 19/09/2023   2 रामसागर पासवान(Self) BH-18-019-012-02133900/396 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 0518019WL032936 Credited 19/09/2023   3 मो0 जानकी देवी BH-18-019-012-02133900/689 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 0518019WL032936 Credited 19/09/2023   4 सवि‍ता देवी (Wife) BH-18-019-012-02135800/1091 SC हसनपुर 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 SBIN000591 0518019WL032936 Credited 19/09/2023   5 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर 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 0518019WL032936 Credited 19/09/2023   6 Phuleshwari Devi(Wife) BH-18-019-012-02135800/1354 OTHER हसनपुर 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 0518019WL032936 Credited 19/09/2023   7 FUL KUMARI DEVI(Self) BH-18-019-012-02133900/3740 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 0518019WL032936 Credited 19/09/2023   8 NITIN KUMAR(Self) BH-18-019-012-02133900/3742 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 0518019WL032936 Credited 19/09/2023   9 सरीता देवी BH-18-019-012-02133900/459 OTHER करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032936 Credited 19/09/2023   10 SUSHIL MUKHIYA(Self) BH-18-019-012-02133900/3741 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL032936 Credited 19/09/2023   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 17100 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 150