Muster Roll No. : 3995	Date From : 03/06/2024    Date To : 17/06/2024	Sanction No. : 0518019/2022-2023/50545/AS    Sanction Date : 11/03/2023
Work Code : 0518019/RC/20609451	Work Name : GODAH ME KAILU SINGH KE KHET SE GODAH JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609451)

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 ANILA DEVI(Self) BH-18-019-011-02135900/2324 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 2 NANDKISHOR YADAV(Self) BH-18-019-011-02135900/2073 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 3 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 4 छविया देवी(Self) BH-18-019-011-02135900/1902 SC 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 5 रिकू देवी(Self) BH-18-019-011-02135900/1901 SC 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 6 अशोक पासवान(Self) BH-18-019-011-02135900/1903 SC 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 7 MARKANDE YADAV(Self) BH-18-019-011-02135900/2584 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 8 TEESO DEVI(Self) BH-18-019-011-02135300/2709 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 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 9 MEGHU SADA(Self) BH-18-019-011-02135900/2511 OTHER परीदाह P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018575 Credited 22/06/2024   OM PRAKASH KOHALI 10 HARINANDAN DAS(Husband) BH-18-019-011-02135900/2002 OTHER परीदाह P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018575 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 9576 Amount Paid ST 0 Amount Paid Other 22344

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

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

Total man days : 140