Muster Roll No. : 1902	Date From : 04/05/2024    Date To : 18/05/2024	Sanction No. : 0518019/2023-2024/362308/AS    Sanction Date : 28/10/2023
Work Code : 0518019/RC/20663471	Work Name : BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  3471        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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 2 PRAMILA DEVI(Self) BH-18-019-011-02135900/3224 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 3 RAJKUMAR DAS(Self) BH-18-019-011-02135900/2456 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 4 KALA DEVI(Self) BH-18-019-011-02135900/2456 OTHER परीदाह A P 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 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 5 SAVITA DEVI(Self) BH-18-019-011-02135900/3062 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 6 RAJU DAS(Husband) BH-18-019-011-02135900/3062 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 7 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह A P 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 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 8 HAREKRISHNA KUMAR(Self) BH-18-019-011-02135900/3207 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 9 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI 10 MIRA DEVI(Self) BH-18-019-011-02135900/3218 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL010121 Credited 28/05/2024   OM PRAKASH KOHALI Daily Attendence 0 10 10 10 10 10 10 10 10 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31464

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

Total Cash payment(In Rs.) Cash 31464 Average Per labour 3146.3999

Total man days : 138