Muster Roll No. : 9505	Date From : 30/10/2023    Date To : 13/11/2023	Sanction No. : 0518019/2023-2024/145511/AS    Sanction Date : 25/05/2023
Work Code : 0518019/RC/20628841	Work Name : GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY (0518019/RC/20628841)

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 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 0518019WL055450 Credited 01/01/2024   2 RAMDULARI DEVI(Self) BH-18-019-011-02135900/4233 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 0518019WL055450 Credited 01/01/2024   3 KUMARI DEVI(Self) BH-18-019-011-02135900/1559 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 0518019WL055450 Credited 01/01/2024   4 VIJLI DEVI(Self) BH-18-019-011-02135900/4234 SC 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 0518019WL055450 Credited 01/01/2024   5 KABITA DEVI(Self) BH-18-019-011-02135900/2638 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 0518019WL055450 Credited 01/01/2024   6 PUNAM DEVI(Self) BH-18-019-011-02135900/2992 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 DANDARI SBIN0008134 0518019WL055450 Credited 01/01/2024   7 MANJU DEVI(Self) BH-18-019-011-02135900/2639 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 0518019WL055450 Credited 01/01/2024   8 मनोज कुमार यादव(Self) BH-18-019-011-02135900/1055 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 0518019WL055450 Credited 01/01/2024   9 KUNDAN KUMAR(Self) BH-18-019-011-02135900/3075 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 0518019WL055450 Credited 01/01/2024   10 MAHENDRA TANTI(Self) BH-18-019-011-02135900/4248 SC 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 0518019WL055450 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 140