Muster Roll No. : 3983	Date From : 03/06/2024    Date To : 17/06/2024	Sanction No. : 0518019/2022-2023/347156/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20596624	Work Name : GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY (0518019/RC/20596624)

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 BHULIYA DEVI(Self) BH-18-019-011-02135300/5215 OTHER वेलो P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 2 BEENA DEVI(Self) BH-18-019-011-02135300/5219 OTHER वेलो P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 3 REKHA DEVI(Self) BH-18-019-011-02135900/2116 OTHER परीदाह P P P A 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 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 4 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P A 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 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 5 MINA DEVI(Self) BH-18-019-011-02135300/2713 OTHER वेलो P P P A 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 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 6 MALA DEVI(Self) BH-18-019-011-02135600/1711 OTHER बलीयार P P P A 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 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 7 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 8 SUDAN KUMARI(Self) BH-18-019-011-02135300/5216 OTHER वेलो P P P A 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 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 9 URMILA DEVI(Self) BH-18-019-011-02135300/5221 OTHER वेलो P P P A 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 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI 10 SAGUNA DEVI(Self) BH-18-019-011-02135300/5220 OTHER वेलो P P P A 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 0518019WL018574 Credited 22/06/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140