Muster Roll No. : 5108	Date From : 19/06/2024    Date To : 03/07/2024	Sanction No. : 0518019012/2024-2025/180476/AS    Sanction Date : 15/06/2024
Work Code : 0518019012/IF/21051734	Work Name : MANISHA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21051734)

Measurement Book Detail

MB NO.  676        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 प्रकाश पासवान BH-18-019-012-02133900/441 SC करसौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518019WL023106   2 PRAKASH KUMAR(Self) BH-18-019-012-02135800/2656 OTHER हसनपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023106   3 BHOLA PRASAD MAHTO(Self) BH-18-019-012-02135800/2657 OTHER हसनपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023106   4 NUTAN DEVI(Wife) BH-18-019-012-02135800/2077 OTHER हसनपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023106   5 JHUNA DEVI(Self) BH-18-019-012-02133900/3792 SC करसौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL023106   6 SANTOSH KUMAR SANTOSHI(Self) BH-18-019-012-02135800/2658 OTHER हसनपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL023106   7 बुधन महतो BH-18-019-012-02133900/462 OTHER करसौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL023106   8 KAJAL KUMARI(Self) BH-18-019-012-02133900/3788 SC करसौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL023106   9 SANJAY KUMAR(Self) BH-18-019-012-02133900/3789 SC करसौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL023106   10 CHANDAN PARI(Self) BH-18-019-012-02133900/3791 SC करसौली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL023106   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150