Muster Roll No. : 1688	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 0518019/2022-2023/159873/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20547994	Work Name : GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)

Measurement Book Detail

MB NO.  02        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 ARUHUL DEVI(Self) BH-18-019-011-02135900/3081 OTHER परीदाह A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 2 RANJEET YADAV(Self) BH-18-019-011-02135900/1387 OTHER परीदाह A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 3 SATYNARAYAN YADAV(Self) BH-18-019-011-02135900/5485 SC परीदाह A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 4 Santra Devi(Self) BH-18-019-011-02135900/2970 OTHER परीदाह A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 5 CHANDRAKALA DEVI(Self) BH-18-019-011-02135900/5267 OTHER परीदाह A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 6 SEEMA DEVI(Self) BH-18-019-011-02135900/5489 SC परीदाह A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 7 BIBHA DEVI(Self) BH-18-019-011-02135600/5192 OTHER बलीयार A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 8 PANKI DEVI(Self) BH-18-019-011-02135600/5200 OTHER बलीयार A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 9 SULEKHA DEVI(Self) BH-18-019-011-02135900/3008 OTHER परीदाह A A P P P P A P P P A P P P A 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Abgil PUNB0MBGB06 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI Daily Attendence 0 0 9 9 9 9 0 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2450

Total man days : 90