Muster Roll No. : 5586	Date From : 22/07/2023    Date To : 05/08/2023	Sanction No. : 0518019012/2022-2023/56259/AS    Sanction Date : 14/03/2023
Work Code : 0518019012/LD/20388425	Work Name : WARD NO-09 RAJA SHAILESH MANDIR KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20388425)

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 RAJ AARYAN(Self) BH-18-019-012-02135800/2625 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 0518019WL032815 Credited 19/09/2023   2 ABHISHEK KUMAR SINGH(Self) BH-18-019-012-02135800/2639 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 0518019WL032815 Credited 19/09/2023   3 BIBHAS RANJAN(Self) BH-18-019-012-02135800/2668 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 0518019WL032815 Credited 19/09/2023   4 PRAKASH KUMAR(Self) BH-18-019-012-02135800/2656 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 0518019WL032815 Credited 19/09/2023   5 SANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2624 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 0518019WL032815 Credited 19/09/2023   6 SACHIDANAND SINGH(Self) BH-18-019-012-02135800/2626 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 0518019WL032815 Credited 19/09/2023   7 SANTOSH KUMAR SANTOSHI(Self) BH-18-019-012-02135800/2658 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 HASANPUR ROAD SBIN0002944 0518019WL032815 Credited 19/09/2023   8 DANA DEVI(Self) BH-18-019-012-02135800/2710 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 0518019WL032815 Credited 19/09/2023   9 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 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 0518019WL032815 Credited 19/09/2023   10 RINKU DEVI(Self) BH-18-019-012-02135800/2621 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 0518019WL032815 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