Muster Roll No. : 16495	Date From : 26/02/2024    Date To : 11/03/2024	Sanction No. : 0518019/2023-2024/34969/AS    Sanction Date : 20/02/2024
Work Code : 0518019/RC/20671929	Work Name : MANOJ KE KHET SE MAIN ROAD TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  1929        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 MANTUN KUMAR(Self) BH-18-019-011-02135900/5901 OTHER परीदाह P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 2 TONI KUMAR BH-18-019-011-02136000/5320 SC कुरवान P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 3 VIMAL DEVI(Self) BH-18-019-011-02135900/5906 OTHER परीदाह P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 4 PRAMILA DEVI(Self) BH-18-019-011-02135900/5898 OTHER परीदाह P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 5 RINKU DEVI(Self) BH-18-019-011-02136000/2202 OTHER कुरवान P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 6 PANKAJ KUMAR RAY(Self) BH-18-019-011-02135900/5902 OTHER परीदाह P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 7 RUBY DEVI(Self) BH-18-019-011-02135900/5899 SC परीदाह P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 8 RAM ASHISH YADAV(Self) BH-18-019-011-02135900/5905 OTHER परीदाह P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 9 Savita devi(Self) BH-18-019-011-02136000/1843 SC कुरवान P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 10 KABUTRI DEVI(Self) BH-18-019-011-02135900/5904 SC परीदाह P P P P P P P P P P P P P P P 15 217 3255 0 0 3255 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL085626 Credited 16/04/2024   OM PRAKASH KOHALI 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 13020 Amount Paid ST 0 Amount Paid Other 19530

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

Total Cash payment(In Rs.) Cash 32550 Average Per labour 3255

Total man days : 150