Muster Roll No. : 3799	Date From : 30/05/2024    Date To : 13/06/2024	Sanction No. : 0518019/2023-2024/137278/AS    Sanction Date : 25/05/2023
Work Code : 0518019/IC/20483618	Work Name : KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)

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 GAYATRI DEVI(Self) BH-18-019-011-02135300/5217 OTHER वेलो P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 2 जीवछ यादव BH-18-019-011-02135300/806 OTHER वेलो P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 3 दुरो देवी BH-18-019-011-02135600/1194 OTHER बलीयार P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 4 मो0 रामविरजी देवी(Self) BH-18-019-011-02135600/1198 OTHER बलीयार P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 5 राम मुखिया(Self) BH-18-019-011-02135600/1181 OTHER बलीयार P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 6 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 7 KAMAL KUMAR SHARMA(Self) BH-18-019-011-02135300/5213 OTHER वेलो P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 8 मोमवती देवी BH-18-019-011-02135600/1166 OTHER बलीयार P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 9 चंद्ररेखा देवी BH-18-019-011-02135600/1202 OTHER बलीयार P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 10 ASHA DEVI(Self) BH-18-019-011-02135300/2698 SC वेलो P A P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130