Muster Roll No. : 12318	Date From : 19/12/2023    Date To : 02/01/2024	Sanction No. : 0518019/2022-2023/269778/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569173	Work Name : GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20569173)

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 SACHIN KUMAR(Self) BH-18-019-011-02135900/4380 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL070509 Credited 25/03/2024   2 BABITA KUMARI(Self) BH-18-019-011-02135900/4276 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SATI GHAT PUNB0228900 0518019WL070509 Credited 25/03/2024   3 SAIL DEVI(Wife) BH-18-019-011-02135900/5501 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070509 Credited 25/03/2024   4 SAROJ KUMAR YADAV(Self) BH-18-019-011-02135900/2329 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070509 Credited 25/03/2024   5 punam devi(Self) BH-18-019-011-02135900/2749 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070509 Credited 25/03/2024   6 USHA DEVI(Self) BH-18-019-011-02135900/4068 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL070509 Credited 25/03/2024   7 LALITA DEVI(Self) BH-18-019-011-02135900/5464 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070509 Credited 25/03/2024   8 GITA DEVI(Self) BH-18-019-011-02135900/4378 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070509 Credited 25/03/2024   9 GUDDI DEVI(Wife) BH-18-019-011-02135900/4051 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070509 Credited 25/03/2024   10 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL070509 Credited 25/03/2024   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20292

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149