Muster Roll No. : 6175	Date From : 29/06/2024    Date To : 13/07/2024	Sanction No. : 0518019011/2024-2025/199834/AS    Sanction Date : 24/06/2024
Work Code : 0518019011/IF/21057981	Work Name : PRADIP MUKHIYA S/O TUNO MUKHIYA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019011/IF/21057981)

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 SAUDAGAR KUMAR(Self) BH-18-019-011-02135900/3156 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL027287 Credited 21/08/2024   2 LALAITA DEVI(Self) BH-18-019-011-02135900/3543 OTHER परीदाह A A A A A A A A A A A A A A A 0 240 0 0 0 0 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL027287   3 JYOTI DEVI(Self) BH-18-019-011-02135900/1431 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027287 Credited 21/08/2024   4 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027287 Credited 21/08/2024   5 RAMJYOTI DEVI(Self) BH-18-019-011-02135900/2565 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027287 Credited 21/08/2024   6 MAMTA RANI(Self) BH-18-019-011-02135300/2051 OTHER वेलो P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027287 Credited 21/08/2024   7 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027287 Credited 21/08/2024   8 GANGA MUKHIYA(Self) BH-18-019-011-02135900/3534 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027287 Credited 21/08/2024   9 KANCHAN KUMARI(Self) BH-18-019-011-02135900/3533 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027287 Credited 21/08/2024   10 GUNISHA DEVI(Self) BH-18-019-011-02135900/3525 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL027287 Credited 21/08/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 135