Muster Roll No. : 12002	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 0518019011/2023-2024/231022/AS    Sanction Date : 11/10/2023
Work Code : 0518019011/RC/20636603	Work Name : AKONAMA MAIN ROAD SE MOHAN YADAV KE KHET TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  603        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 SHYAMA KUMARI(Self) BH-18-019-011-02135900/4359 OTHER परीदाह 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 0518019WL068444 Credited 25/03/2024   2 ROLI(Self) BH-18-019-011-02135900/4371 SC परीदाह 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 0518019WL068444 Credited 25/03/2024   3 SABILA DEVI(Self) BH-18-019-011-02135900/5398 SC परीदाह 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 0518019WL068444 Credited 25/03/2024   4 NAGO YADAV(Self) BH-18-019-011-02135900/4369 OTHER परीदाह 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 0518019WL068444 Credited 25/03/2024   5 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 OTHER परीदाह 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 BITHAN SBIN0006017 0518019WL068444 Credited 25/03/2024   6 PRAMILA DEVI(Self) BH-18-019-011-02135900/5898 OTHER परीदाह 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 0518019WL068444 Credited 25/03/2024   7 PUNAM KUMARI(Self) BH-18-019-011-02135900/5897 SC परीदाह 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 GARHPURA SBIN0006369 0518019WL068444 Credited 25/03/2024   8 KAILASH TANTI(Self) BH-18-019-011-02135900/4370 SC परीदाह 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 0518019WL068444 Credited 25/03/2024   9 RUBY DEVI(Self) BH-18-019-011-02135900/5899 SC परीदाह 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 HASANPUR ROAD SBIN0002944 0518019WL068444 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135