Muster Roll No. : 3990	Date From : 03/06/2024    Date To : 17/06/2024	Sanction No. : 0518019/2022-2023/347140/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20596619	Work Name : GRAM MAHULI ME KHALIFA BABA ASTHAN SE GODAH JANEWALI SARAK ME MITTI KARAN KARY (0518019/RC/20596619)

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 GAYATRI DEVI(Self) BH-18-019-011-02135900/3124 SC परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 2 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 3 AMULYA DEVI(Self) BH-18-019-011-02135900/2402 OTHER परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 4 AMERICA DEVI(Self) BH-18-019-011-02135900/3130 SC परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 5 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 OTHER परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 6 KIRAN DEVI(Self) BH-18-019-011-02135900/2061 OTHER परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 7 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 8 GEETA DEVI(Self) BH-18-019-011-02135900/3125 SC परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 9 RAJU DAS(Self) BH-18-019-011-02135900/2503 OTHER परीदाह P P P A 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 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI 10 RINKU DEVI(Self) BH-18-019-011-02135900/2002 OTHER परीदाह P P P A P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018570 Credited 22/06/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 0 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