Muster Roll No. : 14394	Date From : 24/01/2024    Date To : 07/02/2024	Sanction No. : 0518019010/2023-2024/417580/AS    Sanction Date : 14/12/2023
Work Code : 0518019010/RC/20679944	Work Name : BHATWAN WORD-11 ME MAKESHWAR YADAV KE KHET SE RAM KALYAN YADAV KE KHET TAK SADAK ME MITTI ITKARAN

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAVIKANT KUMAR(Self) BH-18-019-010-02135200/4195 OTHER भतवान 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 0518019WL079025 Credited 13/04/2024   2 KRISHNA KUMAR(Self) BH-18-019-010-02135200/4196 OTHER भतवान 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 0518019WL079025 Credited 13/04/2024   3 HINA DEVI(Self) BH-18-019-010-02135200/4199 OTHER भतवान 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 0518019WL079025 Credited 12/04/2024   4 KUNDAN KUMAR(Self) BH-18-019-010-02135200/4204 OTHER भतवान 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 0518019WL079025 Credited 13/04/2024   5 KANCHAN KUMARI(Self) BH-18-019-010-02135200/4205 OTHER भतवान 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 0518019WL079025 Credited 13/04/2024   6 लालन यादव BH-18-019-010-02135200/891 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL079025 Credited 13/04/2024   7 SAJJAN DEVI(Wife) BH-18-019-010-02135200/530 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL079025 Credited 13/04/2024   8 सबिता देवी BH-18-019-010-02135200/921 OTHER भतवान 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 SINGHIA SBIN0003580 0518019WL079025 Credited 12/04/2024   9 SHOSHIL KUMAR(Self) BH-18-019-010-02135200/4200 OTHER भतवान 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 0518019WL079025 Credited 12/04/2024   10 PACHIYA DEVI(Self) BH-18-019-010-02135200/4203 SC भतवान 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 0518019WL079025 Credited 12/04/2024   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150