Muster Roll No. : 13378	Date From : 05/01/2024    Date To : 19/01/2024	Sanction No. : 0518019/2023-2024/354150/AS    Sanction Date : 27/10/2023
Work Code : 0518019012/RC/20660277	Work Name : WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)

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 SONU KUMAR SINGH(Self) BH-18-019-012-02135800/3395 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 0518019WL074789 Credited 25/03/2024   2 RINA DEVI(Self) BH-18-019-012-02135800/4138 SC 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 0518019WL074789 Credited 25/03/2024   3 MAMTA DEVI(Self) BH-18-019-012-02135800/3761 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 0518019WL074789 Credited 25/03/2024   4 MRIDULA DEVI(Self) BH-18-019-012-02135800/3300 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 0518019WL074789 Credited 25/03/2024   5 RITIK RAUSHAN(Self) BH-18-019-012-02135800/3762 SC 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 0518019WL074789 Credited 25/03/2024   6 SANTOSH KUMAR SINGH(Self) BH-18-019-012-02135800/3083 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 0518019WL074789 Credited 25/03/2024   7 KISHAN KUMAR(Self) BH-18-019-012-02135800/2996 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 0518019WL074789 Credited 25/03/2024   8 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 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 0518019WL074789 Credited 25/03/2024   9 SANJEET KUMAR SINGH(Self) BH-18-019-012-02135800/4084 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 0518019WL074789 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135