Muster Roll No. : 2528	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0518019/2022-2023/55933/AS    Sanction Date : 20/03/2023
Work Code : 0518019/RC/20609406	Work Name : SAJJAN KE DERA SE TIN BATIYA SARAK TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609406)

Measurement Book Detail

MB NO.  9406        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 ANILA DEVI(Self) BH-18-019-011-02135900/2324 OTHER परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 2 NANDKISHOR YADAV(Self) BH-18-019-011-02135900/2073 OTHER परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 3 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 4 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 5 रिकू देवी(Self) BH-18-019-011-02135900/1901 SC परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 6 RAMASHISE DAS(Self) BH-18-019-011-02135900/1281 OTHER परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 7 ASHA DEVI BH-18-019-011-02135900/1281 OTHER परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 8 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 9 MEGHU SADA(Self) BH-18-019-011-02135900/2511 OTHER परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI 10 HARINANDAN DAS(Husband) BH-18-019-011-02135900/2002 OTHER परीदाह A P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL013390 Credited 08/06/2024   OM PRAKASH KOHALI Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130