Muster Roll No. : 14027	Date From : 20/01/2024    Date To : 03/02/2024	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 दुलारी देवी BH-18-019-019-02137700/332 SC मौजी 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 GARHPURA SBIN0006369 0518019WL078777 Credited 25/03/2024   aditya kumar 2 RINA DEVI(Self) BH-18-019-019-02137700/3071 OTHER मौजी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK GARHPURA UCBA0002469 0518019WL078777 Credited 25/03/2024   aditya kumar 3 AMALIYA DEVI(Self) BH-18-019-019-02137700/2814 OTHER मौजी 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 0518019WL078777 Credited 25/03/2024   aditya kumar 4 SURENDRA SAH(Self) BH-18-019-019-02137700/2813 OTHER मौजी 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 0518019WL078777 Credited 25/03/2024   aditya kumar 5 भरत पासवान BH-18-019-019-02137700/275 SC मौजी 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 0518019WL078777 Credited 25/03/2024   aditya kumar 6 MIRA DEVI(Self) BH-18-019-019-02137700/2797 OTHER मौजी 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 0518019WL078777 Credited 25/03/2024   aditya kumar 7 LALITA DEVI(Self) BH-18-019-019-02137700/3214 OTHER मौजी 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 GARHPURA SBIN0006369 0518019WL078777 Credited 25/03/2024   aditya kumar 8 सत्‍य नारायण साह BH-18-019-019-02137700/269 OTHER मौजी 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 0518019WL078777 Credited 25/03/2024   aditya kumar 9 किसनी पासवान BH-18-019-019-02137700/271 SC मौजी 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 Goha PUNB0MBGB06 0518019WL078777 Credited 25/03/2024   aditya kumar 10 उपेन्‍द्र पासवान BH-18-019-019-02137700/289 SC मौजी 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 Goha PUNB0MBGB06 0518019WL078777 Credited 25/03/2024   aditya kumar 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 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150