Muster Roll No. : 13372	Date From : 05/01/2024    Date To : 19/01/2024	Sanction No. : 0518019010/2023-2024/417580/AS    Sanction Date : 14/12/2023
Work Code : 0518019010/RC/20679944	Work Name : BHATWAN WORD-11 ME MAKESHWAR YADAV KE KHET SE RAM KALYAN YADAV KE KHET TAK SADAK ME MITTI ITKARAN

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 RAVIKANT KUMAR(Self) BH-18-019-010-02135200/4195 OTHER भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 2 KRISHNA KUMAR(Self) BH-18-019-010-02135200/4196 OTHER भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 3 HINA DEVI(Self) BH-18-019-010-02135200/4199 OTHER भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 4 RITA DEVI(Self) BH-18-019-010-02135200/4190 SC भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 5 KUNDAN KUMAR(Self) BH-18-019-010-02135200/4204 OTHER भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 6 ANSHUMAN DEO(Self) BH-18-019-010-02135200/4191 SC भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 7 MINA KUMARI(Self) BH-18-019-010-02135200/3233 OTHER भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 8 SHOSHIL KUMAR(Self) BH-18-019-010-02135200/4200 OTHER भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 9 PACHIYA DEVI(Self) BH-18-019-010-02135200/4203 SC भतवान 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 0518019WL074239 Credited 25/03/2024   SHARAD YADAV 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 10260 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 135