Muster Roll No. : 12740	Date From : 24/12/2023    Date To : 07/01/2024	Sanction No. : 0518019/2023-2024/172873/AS    Sanction Date : 20/07/2023
Work Code : 0518019/WC/20585368	Work Name : GRAM PARIDAH ME SARKARI POKHAR ME SIKENDRA DAS KE GHAR SE KHAKHAR YADAV KE GHAR TAK SIDHI NIRMAN KAR

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 KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 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 0518019WL071928 Credited 25/03/2024   2 JYOTI DEVI(Self) BH-18-019-011-02135900/1431 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 0518019WL071928 Credited 25/03/2024   3 अनारस देवी(Self) BH-18-019-011-02135900/1989 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 0518019WL071928 Credited 25/03/2024   4 कंचन देवी(Self) BH-18-019-011-02135900/1988 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 0518019WL071928 Credited 25/03/2024   5 ram kalyan das(Self) BH-18-019-011-02135900/12137 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 0518019WL071928 Credited 25/03/2024   6 AASHA DEVI(Self) BH-18-019-011-02135900/2502 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 0518019WL071928 Credited 25/03/2024   7 LAKSHMI DEVI(Self) BH-18-019-011-02135900/2572 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 0518019WL071928 Credited 25/03/2024   8 RAJKUMARI DEVI(Self) BH-18-019-011-02135900/2468 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 HASANPUR ROAD SBIN0002944 0518019WL071928 Credited 25/03/2024   9 RINKU DEVI(Self) BH-18-019-011-02135900/2002 OTHER परीदाह 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 0518019WL071928 Credited 25/03/2024   10 MEGHU SADA(Self) BH-18-019-011-02135900/2511 OTHER परीदाह 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 0518019WL071928 Credited 25/03/2024   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150