Muster Roll No. : 5908	Date From : 25/06/2024    Date To : 09/07/2024	Sanction No. : 0518019/2022-2023/347178/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20596623	Work Name : GRAM MAHULI ME MUKESH YADAV KE KHET SE MUSAHRU MANDAL KE KHET TAK SARAK ME MITTI KARAN KARY (0518019/RC/20596623)

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 RINKU DEVI(Self) BH-18-019-011-02135300/2095 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 2 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 3 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 4 KABITA DEVI(Self) BH-18-019-011-02135300/2708 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 5 BAIDNATH MUKHIYA(Self) BH-18-019-011-02135300/2617 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 6 MANJU DEVI(Self) BH-18-019-011-02135300/2703 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 7 MAHESHWAR YADAV(Self) BH-18-019-011-02135300/2085 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 8 SAVATRI DEVI(Self) BH-18-019-011-02135300/2711 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 9 MEERA DEVI(Self) BH-18-019-011-02135300/2061 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI 10 SANJU DEVI(Self) BH-18-019-011-02135300/2704 OTHER वेलो P P A P P P P A P P A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518019WL027934 Credited 20/08/2024   OM PRAKASH KOHALI Daily Attendence 10 10 0 10 10 10 10 0 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120