Muster Roll No. : 11542	Date From : 06/12/2023    Date To : 20/12/2023	Sanction No. : 0518019/2023-2024/220845/AS    Sanction Date : 26/06/2023
Work Code : 0518019/LD/20400096	Work Name : WARD NO 2 ME MURARI SINGH KE KHET KE SAMNE HARIJAN (PASWAN) SHAMSAN ME MITTI BHARAI KARY (0518019/LD/20400096)

Measurement Book Detail

MB NO.  096        Page NO.  4

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 BHAWNA KUMARI(Self) BH-18-019-012-02135800/3046 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   2 NALIN KUMAR(Self) BH-18-019-012-02135800/3060 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   3 SWATI KUMARI(Self) BH-18-019-012-02135800/3061 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   4 SARITA DEVI(Self) BH-18-019-012-02135800/2403 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   5 SANJAY KUMAR(Self) BH-18-019-012-02135800/2434 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   6 CHANDANI DEVI(Self) BH-18-019-012-02135800/2908 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   7 RINA DEVI(Self) BH-18-019-012-02135800/2405 OTHER हसनपुर 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 MANGALGARH SBIN0005904 0518019WL065902 Credited 09/03/2024   8 SABITA DEVI(Self) BH-18-019-012-02135800/2875 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   9 SUDHA DEVI(Self) BH-18-019-012-02135800/2407 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   10 INDU DEVI(Self) BH-18-019-012-02135800/3043 OTHER हसनपुर 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 0518019WL065902 Credited 09/03/2024   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150