Muster Roll No. : 550	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 0518019/2022-2023/269578/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569172	Work Name : GRAM DIH TINBATIYA SARAK SE MAHULI KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569172)

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 RAJKUMARI DEVI(Self) BH-18-019-011-02135900/4054 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 2 BIJENDRA YADAV(Self) BH-18-019-011-02135300/2052 OTHER वेलो P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 3 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 4 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 5 RAMDANA DEVI(Self) BH-18-019-011-02135900/2442 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 6 sharmili devi(Self) BH-18-019-011-02135900/4039 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 7 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 8 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 9 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003471 Credited 04/05/2024   OM PRAKASH KOHALI 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 0 Amount Paid ST 0 Amount Paid Other 33075

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 3675

Total man days : 135