Muster Roll No. : 18034	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 0518019/2023-2024/362309/AS    Sanction Date : 28/10/2023
Work Code : 0518019/RC/20663474	Work Name : BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474)

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 KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 OTHER परीदाह X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 2 NIRMAL DEVI(Self) BH-18-019-011-02135900/3520 OTHER परीदाह X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 3 PRAMILA DEVI(Self) BH-18-019-011-02135900/3224 OTHER परीदाह X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 4 RAJKUMAR DAS(Self) BH-18-019-011-02135900/2456 OTHER परीदाह X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 5 RENU DEVI(Self) BH-18-019-011-02135900/2014 OTHER परीदाह X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 6 KALA DEVI(Self) BH-18-019-011-02135900/2456 OTHER परीदाह X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 7 BABITA DEVI(Self) BH-18-019-011-02135600/2251 OTHER बलीयार X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI 8 Manju devi(Self) BH-18-019-011-02135900/2263 OTHER परीदाह X P P P P A P P P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL090475 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 0 8 8 8 8 0 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96