Muster Roll No. : 4942	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : 0518019012/2023-2024/126028/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/RC/20630412	Work Name : WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20630412)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 प्रभू कमती BH-18-019-012-02135800/231 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 SBIN000591 0518019WL029461 Credited 19/09/2023   2 आशा देवी BH-18-019-012-02135800/231 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 SBIN000591 0518019WL029461 Credited 19/09/2023   3 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2352 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 0518019WL029461 Credited 19/09/2023   4 vikesh kumar(Self) BH-18-019-012-02133900/3362 OTHER करसौली 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 0518019WL029461 Credited 19/09/2023   5 SAFINA KHATUN(Self) BH-18-019-012-02133900/1455 OTHER करसौली 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 0518019WL029461 Credited 19/09/2023   6 DOLI KUMARI(Wife) BH-18-019-012-02135800/2326 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 0518019WL029461 Credited 19/09/2023   7 PINKI DEVI(Self) BH-18-019-012-02135800/2969 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 0518019WL029461 Credited 19/09/2023   8 CHANDRA MOHAN SINGH(Self) BH-18-019-012-02135800/2142 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 0518019WL029461 Credited 19/09/2023   9 RUDAL YADAV(Self) BH-18-019-012-02135800/1725 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 0518019WL029461 Credited 19/09/2023   10 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/1692 OTHER हसनपुर 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 0518019WL029461 Credited 19/09/2023   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