Muster Roll No. : 2335	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 0518019/2023-2024/77330/AS    Sanction Date : 06/03/2024
Work Code : 0518019/RC/20708008	Work Name : HASANPUR WORD-02 ME PCC SADAK SE BABLU PASWAN KE GHAR TAK SADAK NIRMAN KARY

Measurement Book Detail

MB NO.  8008        Page NO.  6

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 KARTIK KUMAR SINGH(Self) BH-18-019-012-02135800/2998 OTHER हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013786 Credited 08/06/2024   2 CHATURBHUJ NARYAN SINGH(Self) BH-18-019-012-02135800/3050 OTHER हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013786 Credited 08/06/2024   3 REMI KUMAR(Self) BH-18-019-012-02135800/3054 OTHER हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013786 Credited 08/06/2024   4 MANOJ KUMAR MAHTO(Self) BH-18-019-012-02135800/3071 OTHER हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013786 Credited 08/06/2024   5 PUSHPA DEVI(Self) BH-18-019-012-02135800/2967 OTHER हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013786 Credited 08/06/2024   6 MANCHALI DEVI(Self) BH-18-019-012-02135800/3326 SC हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013786 Credited 08/06/2024   7 ANU DEVI(Self) BH-18-019-012-02135800/3051 OTHER हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013786 Credited 08/06/2024   8 RICKY KUMAR(Self) BH-18-019-012-02135800/3053 OTHER हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013786 Credited 08/06/2024   9 SONA DEVI(Self) BH-18-019-012-02135800/3327 SC हसनपुर P P P P P P P P P P P A P P P 14 227 3178 0 0 3178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013786 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6356 Amount Paid ST 0 Amount Paid Other 22246

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

Total Cash payment(In Rs.) Cash 28602 Average Per labour 3178

Total man days : 126