Muster Roll No. : 14392	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 ramuday yadav(Self) BH-18-019-010-02135200/2989 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   2 SANJIT KUMAR(Self) BH-18-019-010-02135200/2629 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 13/04/2024   3 NUTAN KUMARI(Self) BH-18-019-010-02135200/2978 OTHER 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 Jalkaura PUNB0MBGB06 0518019WL079025 Credited 12/04/2024   4 RAUSHAN KUMARI(Self) BH-18-019-010-02135200/2968 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 HASANPUR ROAD SBIN0002944 0518019WL079025 Credited 12/04/2024   5 PHULPARI DEVI(Self) BH-18-019-010-02135200/2969 OTHER 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   6 SABNAM DEVI(Self) BH-18-019-010-02135200/2975 OTHER 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   7 RAJKISHOR CHAUPAL(Self) BH-18-019-010-02135200/2973 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518019WL079025 Credited 13/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105