Muster Roll No. : 6067	Date From : 27/06/2024    Date To : 11/07/2024	Sanction No. : 0518019011/2024-2025/199830/AS    Sanction Date : 24/06/2024
Work Code : 0518019011/IF/21064270	Work Name : MANISHA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064270)

Measurement Book Detail

MB NO.  4270        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 KAJAL KUMARI(Self) BH-18-019-011-02135900/5162 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL026562 Credited 20/08/2024   2 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   3 DHARMENDRA KUMAR(Self) BH-18-019-011-02135900/3308 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   4 POONAM UMARI(Self) BH-18-019-011-02135900/3309 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   5 RAVIN KUMAR(Self) BH-18-019-011-02135900/4165 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL026562 Credited 20/08/2024   6 SATISH KUMAR SUMAN(Self) BH-18-019-011-02135900/4398 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   7 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026562 Credited 20/08/2024   8 PUJA KUMARI(Self) BH-18-019-011-02135900/5194 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL026562 Credited 20/08/2024   9 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL026562 Credited 20/08/2024   10 PARDEEP KUMAR(Self) BH-18-019-011-02135900/3307 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL026562 Credited 20/08/2024   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 0 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150