Muster Roll No. : 452	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 0518019/2023-2024/105375/AS    Sanction Date : 12/03/2024
Work Code : 0518019/RC/20707754	Work Name : HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)

Measurement Book Detail

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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 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 15 244 3660 0 0 3660 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003978 Credited 08/05/2024   2 SANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2613 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003978 Credited 08/05/2024   3 RAJIV KUMAR THAKUR(Husband) BH-18-019-012-02135800/2453 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003978 Credited 08/05/2024   4 AAKASH KUMAR(Husband) BH-18-019-012-02135800/2445 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003978 Credited 08/05/2024   5 ANKUSH KUMAR(Husband) BH-18-019-012-02135800/2446 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003978 Credited 08/05/2024   6 VIPIN KUMAR(Husband) BH-18-019-012-02135800/2447 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003978 Credited 08/05/2024   7 MANITA DEVI(Self) BH-18-019-012-02135800/2616 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003978 Credited 08/05/2024   8 BABITA DEVI(Self) BH-18-019-012-02135800/2363 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003978 Credited 08/05/2024   9 PUJA DEVI(Wife) BH-18-019-012-02135800/2644 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003978 Credited 08/05/2024   10 ROHIT KUMAR SINGH(Self) BH-18-019-012-02135800/2615 OTHER हसनपुर P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003978 Credited 08/05/2024   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 36600

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150