Muster Roll No. : 18021	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 0518019/2023-2024/34969/AS    Sanction Date : 20/02/2024
Work Code : 0518019/RC/20671929	Work Name : MANOJ KE KHET SE MAIN ROAD TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  1929        Page NO.  4

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 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 AMOD KUMAR YADAV(Self) BH-18-019-011-02136000/2745 OTHER कुरवान P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 2 SHANTI DEVI(Self) BH-18-019-011-02135900/5909 SC परीदाह P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 3 Jango paswan(Self) BH-18-019-011-02136100/1815 SC गोदाह P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 4 VIMAL DEVI(Self) BH-18-019-011-02135900/5906 OTHER परीदाह P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 5 PRAMILA DEVI(Self) BH-18-019-011-02135900/5898 OTHER परीदाह P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 6 Ranjan devi(Self) BH-18-019-011-02136100/1822 SC गोदाह P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 7 PANKAJ KUMAR RAY(Self) BH-18-019-011-02135900/5902 OTHER परीदाह P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 8 RUBY DEVI(Self) BH-18-019-011-02135900/5899 SC परीदाह P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 9 MANOJ THAKUR(Son) BH-18-019-011-02136100/2292 OTHER गोदाह P P P 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 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI 10 KABUTRI DEVI(Self) BH-18-019-011-02135900/5904 SC परीदाह P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091301 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130