Muster Roll No. : 4118	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 0518019/2022-2023/159725/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20548008	Work Name : GRAM JIUR ME BINO YADAV KE KHET KE NIKAT SE TINBATIYA SE MURLI JANEWALI SARAK ME MITTI SAH INTKARAN (0518019/RC/20548008)

Measurement Book Detail

MB NO.  8008        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 SHANKAR DAAS(Self) BH-18-019-011-02135900/4366 SC परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI 2 POOJA DEVI(Self) BH-18-019-011-02135900/4375 SC परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK ROSERA UCBA0002182 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI 3 RAMASHANKAR DAS(Self) BH-18-019-011-02135900/2691 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI 4 BARAKU KUMAR(Self) BH-18-019-011-02135900/4293 SC परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI 5 RAMSUNARI DEVI(Self) BH-18-019-011-02135900/4338 SC परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI 6 GITA DEVI(Self) BH-18-019-011-02135900/4378 SC परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI 7 ARTI DEVI(Self) BH-18-019-011-02135900/4420 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI 8 BABEETA DEVI(Self) BH-18-019-011-02135900/4299 OTHER परीदाह A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL020667 Credited 20/08/2024   OM PRAKASH KOHALI Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112