Muster Roll No. : 1089	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 0518019/2023-2024/9104/AS    Sanction Date : 14/03/2024
Work Code : 0518019/WC/20585520	Work Name : GRAM PARIDAH ME SARKARI POKHAR KE DAKSHIN BHAG ME SIDHI NIRMAN KARY (0518019/WC/20585520)

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 shiv kumar(Self) BH-18-019-011-02135900/12142 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 2 LAKHINDAR KUMAR(Self) BH-18-019-011-02135900/1713 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 3 Pramod Passant(Self) BH-18-019-011-02135900/1618 SC परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 4 binod rajak(Self) BH-18-019-011-02135900/1472 SC परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 5 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 6 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 7 हिरा यादव(Self) BH-18-019-011-02135900/1919 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 8 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006180 Credited 15/05/2024   GANGESH YADAV 9 BIMLA DEVI(Self) BH-18-019-011-02135900/2060 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006180 Credited 15/05/2024   GANGESH YADAV Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126