Muster Roll No. : 4987	Date From : 05/07/2023    Date To : 19/07/2023	Sanction No. : 0518019/2023-2024/162011/AS    Sanction Date : 08/06/2023
Work Code : 0518019012/RC/20636483	Work Name : WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483)

Measurement Book Detail

MB NO.  02        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 काकुली देवी BH-18-019-012-02135800/273 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 HASANPUR ROAD SBIN0002944 0518019WL029419 Credited 19/09/2023   2 BABITA DEVI(Self) BH-18-019-012-02135800/2726 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 0518019WL029419 Credited 19/09/2023   3 SHIVM KUMAR SINGH(Self) BH-18-019-012-02135800/2712 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 0518019WL029419 Credited 19/09/2023   4 BIBHA DEVI(Self) BH-18-019-012-02135800/2623 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 0518019WL029419 Credited 19/09/2023   5 SATYAM KUMAR BH-18-019-012-02135800/2462 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 0518019WL029419 Credited 19/09/2023   6 AAKASH KUMAR(Husband) BH-18-019-012-02135800/2445 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 0518019WL029419 Credited 19/09/2023   7 ANKUSH KUMAR(Husband) BH-18-019-012-02135800/2446 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 0518019WL029419 Credited 19/09/2023   8 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 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 0518019WL029419 Credited 19/09/2023   9 ASHWARYA KUMAR SINGH(Self) BH-18-019-012-02135800/2622 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 0518019WL029419 Credited 19/09/2023   10 SACHIN KUMAR SINGH(Self) BH-18-019-012-02135800/2715 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 0518019WL0041648 Credited 28/09/2023   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