Muster Roll No. : 7202	Date From : 01/02/2024    Date To : 16/02/2024	Sanction No. : 0513018/2023-2024/197402/AS    Sanction Date : 19/06/2023
Work Code : 0513018/IC/20494524	Work Name : HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)

Measurement Book Detail

MB NO.  1        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 16 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 MINTA DEVI(Self) BH-13-018-002-00244200/2876 OTHER हसनपुर A 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 Motihari IPOS0000001 0513018WL076730 Credited 13/04/2024   2 SHIV CHANDRA KUMAR SAH(Self) BH-13-018-002-00244200/2410 OTHER हसनपुर A P P P P P P P P P P P P P X X 13 228 2964 0 0 2964 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL076730 Credited 12/04/2024   3 SUKESH KUMAR THAKUR(Self) BH-13-018-002-00244200/2376 OTHER हसनपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL076730 Credited 12/04/2024   4 Kumod Kumar Singh(Self) BH-13-018-002-00244200/2351 OTHER हसनपुर A P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL076730 Credited 12/04/2024   5 HUSNA KHATUN(Self) BH-13-018-002-00244200/2898 OTHER हसनपुर A P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL076730 Credited 12/04/2024   6 DIPAK KUMAR(Self) BH-13-018-002-00244200/2496 OTHER हसनपुर A 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 PIPRA SBIN0004893 0513018WL076730 Credited 12/04/2024   7 SAKILA KHATOON(Self) BH-13-018-002-00244200/2897 OTHER हसनपुर A 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 SHITALPUR SBIN0008186 0513018WL076730 Credited 12/04/2024   8 SUMIT KUMAR(Self) BH-13-018-002-00244200/2372 OTHER हसनपुर A 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 PIPRA SBIN0004893 0513018WL076730 Credited 13/04/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112