Muster Roll No. : 12003	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 0518019011/2023-2024/231022/AS    Sanction Date : 11/10/2023
Work Code : 0518019011/RC/20636603	Work Name : AKONAMA MAIN ROAD SE MOHAN YADAV KE KHET TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  603        Page NO.  1

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 MANTUN KUMAR(Self) BH-18-019-011-02135900/5901 OTHER 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 0518019WL068444 Credited 25/03/2024   2 SHANTI DEVI(Self) BH-18-019-011-02135900/5909 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 0518019WL068444 Credited 25/03/2024   3 रीता देवी(Self) BH-18-019-011-02136000/1943 SC कुरवान 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 0518019WL068444 Credited 25/03/2024   4 VIMAL DEVI(Self) BH-18-019-011-02135900/5906 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 0518019WL068444 Credited 25/03/2024   5 Laxman tanti(Self) BH-18-019-011-02136000/1853 SC कुरवान 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 0518019WL068444 Credited 25/03/2024   6 Shurmain devi(Self) BH-18-019-011-02136000/1841 OTHER कुरवान 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 0518019WL068444 Credited 25/03/2024   7 PANKAJ KUMAR RAY(Self) BH-18-019-011-02135900/5902 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 0518019WL068444 Credited 25/03/2024   8 RAM ASHISH YADAV(Self) BH-18-019-011-02135900/5905 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL068444 Credited 25/03/2024   9 Savita devi(Self) BH-18-019-011-02136000/1843 SC कुरवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL068444 Credited 25/03/2024   10 KABUTRI DEVI(Self) BH-18-019-011-02135900/5904 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL068444 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150