Muster Roll No. : 4943	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

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 PANO DEVI(Self) BH-18-019-012-02135800/3284 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 0518019WL029461 Credited 19/09/2023   2 RAMJATAN MAHTO(Self) BH-18-019-012-02135800/3706 SC 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 0518019WL029461 Credited 19/09/2023   3 POONAM DEVI(Self) BH-18-019-012-02135800/3674 SC 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 मुकेश ठाकुर BH-18-019-012-02135800/34 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   5 RAJIYA DEVI(Self) BH-18-019-012-02135800/3389 SC 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   6 ANIL KUMAR(Husband) BH-18-019-012-02135800/3001 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 MANOJ KUMAR(Husband) BH-18-019-012-02135800/3002 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 ABHA KUMARI(Self) BH-18-019-012-02135800/3387 SC 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   9 GANITA DEVI(Wife) BH-18-019-012-02135800/3005 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   10 AMRITA DEVI(Self) BH-18-019-012-02135800/3388 SC 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 MANGALGARH SBIN0005904 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 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150