Muster Roll No. : 15334	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0518019/2023-2024/362308/AS    Sanction Date : 28/10/2023
Work Code : 0518019/RC/20663471	Work Name : BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  02        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 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 ZARAHI DEVI(Self) BH-18-019-011-02135900/4295 SC परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 2 RUDAL PASWAN(Self) BH-18-019-011-02135900/4297 SC परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 3 RAMDAYAL YADAV(Self) BH-18-019-011-02135900/4329 OTHER परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 4 RAMANAND GUPLA(Self) BH-18-019-011-02135900/4332 OTHER परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 5 SAVITA DEVI(Self) BH-18-019-011-02135900/4336 OTHER परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 6 SAVITRI DEVI(Self) BH-18-019-011-02135900/4335 OTHER परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 7 DHARAMSHILA DEVI(Self) BH-18-019-011-02135900/4290 SC परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 8 MAMTA DEVI(Self) BH-18-019-011-02135900/4291 SC परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 9 RAMUDAY YADAV(Self) BH-18-019-011-02135900/4301 OTHER परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI 10 JAGESHWAR PASWAN(Self) BH-18-019-011-02135900/4296 SC परीदाह P P A P P P P P P A A A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL082641 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 10 10 0 10 10 10 10 10 10 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100