Muster Roll No. : 13736	Date From : 10/01/2024    Date To : 24/01/2024	Sanction No. : 0518019012/2023-2024/126024/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/LD/20393132	Work Name : KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)

Measurement Book Detail

MB NO.  132        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 SUMAN KUMAR VARMA(Self) BH-18-019-012-02133900/3413 SC करसौली X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074921 Credited 25/03/2024   2 SIDDHANT KUMAR(Self) BH-18-019-012-02133900/3714 SC करसौली X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074921 Credited 25/03/2024   3 NIRVAY KUMAR(Self) BH-18-019-012-02135800/1684 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074921 Credited 25/03/2024   4 अरवि‍न्‍द पासवान (Self) BH-18-019-012-02135800/1160 SC हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074921 Credited 25/03/2024   5 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074921 Credited 25/03/2024   6 DEEPAK KUMAR MAHTO BH-18-019-012-02133800/1469 OTHER कोची X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL074921 Credited 25/03/2024   7 ROHIT KUMAR SINGH(Self) BH-18-019-012-02133900/3392 OTHER करसौली X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518019WL074921 Credited 25/03/2024   8 सरीता देवी BH-18-019-012-02133900/459 OTHER करसौली X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074921 Credited 25/03/2024   9 SANJEET KUMAR(Self) BH-18-019-012-02133900/3414 SC करसौली X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL074921 Credited 25/03/2024   10 NIKU KUMAR(Self) BH-18-019-012-02133900/3415 SC करसौली X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL074921 Credited 25/03/2024   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100