Muster Roll No. : 14932	Date From : 31/01/2024    Date To : 14/02/2024	Sanction No. : 0518019/2023-2024/345459/AS    Sanction Date : 27/10/2023
Work Code : 0518019012/RC/20652005	Work Name : WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)

Measurement Book Detail

MB NO.  2005        Page NO.  6

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 LAXMI PANDIT(Self) BH-18-019-012-02135800/2182 OTHER हसनपुर 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 0518019WL081409 Credited 12/04/2024   2 RENU DEVI(Wife) BH-18-019-012-02135800/1939 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SAGI UCBA0001364 0518019WL081409 Credited 12/04/2024   3 RANJAN KUMAR PODDAR(Self) BH-18-019-012-02135800/2113 OTHER हसनपुर 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 0518019WL081409 Credited 12/04/2024   4 KAILASH NAGAR(Self) BH-18-019-012-02135800/2075 OTHER हसनपुर 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 0518019WL081409 Credited 12/04/2024   5 PRAVIN KUMAR(Self) BH-18-019-012-02135800/1940 OTHER हसनपुर 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 0518019WL081409 Credited 12/04/2024   6 KALICHARAN KUMAR(Self) BH-18-019-012-02135800/2859 OTHER हसनपुर 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 0518019WL081409 Credited 13/04/2024   7 ROSHAN KUMAR PODDAR(Self) BH-18-019-012-02135800/2753 OTHER हसनपुर 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 0518019WL081409 Credited 12/04/2024   8 KUMKUM KUMARI(Self) BH-18-019-012-02135800/2754 OTHER हसनपुर 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 AMY MATHURAPUR SBIN0006388 0518019WL081409 Credited 12/04/2024   9 MANISH KUMAR(Self) BH-18-019-012-02135800/2858 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081409 Credited 12/04/2024   10 DHANANJAY KUMAR(Self) BH-18-019-012-02135800/2860 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081409 Credited 13/04/2024   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150