Muster Roll No. : 9413	Date From : 30/10/2023    Date To : 13/11/2023	Sanction No. : 0518019/2021-2022/273017/AS    Sanction Date : 10/06/2021
Work Code : 0518019/RC/20479428	Work Name : HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)

Measurement Book Detail

MB NO.  428        Page NO.  1

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 KAUSHLAYA DEVI(Self) BH-18-019-012-02135800/2983 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057636 Credited 01/01/2024   2 SANTOSH KUMAR SINGH(Self) BH-18-019-012-02135800/3083 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057636 Credited 01/01/2024   3 KISHAN KUMAR(Self) BH-18-019-012-02135800/2996 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057636 Credited 01/01/2024   4 DEJI DEVI(Self) BH-18-019-012-02135800/2979 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057636 Credited 01/01/2024   5 NIKKI DEVI(Self) BH-18-019-012-02135800/2980 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL057636 Credited 01/01/2024   6 MAMTA KUMARI(Self) BH-18-019-012-02135800/2991 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057636 Credited 01/01/2024   7 SHAMBHU KUMAR SINGH(Husband) BH-18-019-012-02135800/2936 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL057636 Credited 01/01/2024   8 KAMAL KUMAR SINGH(Self) BH-18-019-012-02135800/2976 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057636 Credited 01/01/2024   9 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 OTHER हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057636 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126