Muster Roll No. : 16490	Date From : 26/02/2024    Date To : 11/03/2024	Sanction No. : 0518019/2023-2024/362308/AS    Sanction Date : 28/10/2023
Work Code : 0518019/RC/20663471	Work Name : BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  471        Page NO.  4

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 Pappu Kumar(Self) BH-18-019-011-02135900/5910 SC परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 2 Mangal Sharma(Self) BH-18-019-011-02135900/5916 OTHER परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 3 SAVITA DEVI(Self) BH-18-019-011-02135900/4336 OTHER परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 4 Savita Devi(Self) BH-18-019-011-02135900/5912 OTHER परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 5 Sujita Devi(Self) BH-18-019-011-02135900/5917 OTHER परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 6 Vibha Devi(Self) BH-18-019-011-02135900/5913 OTHER परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 7 NAGIN MUKHIYA(Self) BH-18-019-011-02135900/4337 SC परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 8 Chandni Kumari(Self) BH-18-019-011-02135900/5911 SC परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 9 Kamlesh Kumar Sharma(Self) BH-18-019-011-02135900/5914 OTHER परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 10 Mithun Kumar(Self) BH-18-019-011-02135900/5915 OTHER परीदाह P P P P P A P P P A A P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 10 10 0 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120