Muster Roll No. : 1700	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 0518019/2022-2023/347156/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20596624	Work Name : GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY (0518019/RC/20596624)

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 TASO DEVI(Self) BH-18-019-011-02135900/2441 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 2 punam devi(Self) BH-18-019-011-02135900/2749 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 3 RAMDANA DEVI(Self) BH-18-019-011-02135900/2442 OTHER परीदाह A A P P P P P P P P A A P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 4 RUBBI DEVI(Self) BH-18-019-011-02135900/3031 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 5 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 6 REKHA DEVI(Self) BH-18-019-011-02135900/2435 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 7 RUBY KUMARI(Wife) BH-18-019-011-02135900/2449 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 8 KUNDAN KUMAR MUKHIYA(Self) BH-18-019-011-02135900/2449 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 9 TETARI DEVI(Self) BH-18-019-011-02135900/3034 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI 10 NIRMALA DEVI(Self) BH-18-019-011-02135900/3041 OTHER परीदाह A A P P P P P P P P A P P P A 11 245 2695 0 0 2695 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL008843 Credited 22/05/2024   OM PRAKASH KOHALI Daily Attendence 0 0 10 10 10 10 10 10 10 10 0 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26705

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

Total Cash payment(In Rs.) Cash 26705 Average Per labour 2670.5

Total man days : 109