Muster Roll No. : 9848	Date From : 04/11/2023    Date To : 18/11/2023	Sanction No. : 0518019/2023-2024/284208/AS    Sanction Date : 26/08/2023
Work Code : 0518019012/RC/20651233	Work Name : HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233)

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 SONU THAKUR(Self) BH-18-019-012-02135800/1747 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL057674 Credited 01/01/2024   2 LALO PASWAN(Self) BH-18-019-012-02135800/2172 SC हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL057674 Credited 01/01/2024   3 MAMTA DEVI(Self) BH-18-019-012-02135800/2901 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL057674 Credited 01/01/2024   4 RATANA DEVI(Wife) BH-18-019-012-02135800/2049 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057674 Credited 01/01/2024   5 SHYAMSUNDAR SINGH(Self) BH-18-019-012-02135800/2548 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL057674 Credited 01/01/2024   6 HARILAL KAMATI(Self) BH-18-019-012-02135800/1950 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057674 Credited 01/01/2024   7 LALPARI DEVI(Wife) BH-18-019-012-02135800/1950 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057674 Credited 01/01/2024   8 BEBI DEVI(Self) BH-18-019-012-02135800/2966 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057674 Credited 01/01/2024   9 SUSHILA DEVI(Self) BH-18-019-012-02135800/1949 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057674 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126