Muster Roll No. : 127	Date From : 08/04/2024    Date To : 22/04/2024	Sanction No. : 0518019/2023-2024/435341/AS    Sanction Date : 29/01/2024
Work Code : 0518019012/RC/20668060	Work Name : WARD-09 KARSHAULI SAHIBA POKHAR TRIBHUBAN RAI KE KHET SE HARIKANT RAI KE KHET TAK MITTI SAH INT KARY (0518019012/RC/20668060)

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 PANKAJ KUMAR(Self) BH-18-019-012-02133900/3771 SC करसौली 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 0518019WL002103 Credited 03/05/2024   2 SANJO DEVI(Self) BH-18-019-012-02133900/3772 SC करसौली 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 0518019WL002103 Credited 03/05/2024   3 दशरथ पासवान BH-18-019-012-02133900/467 SC करसौली 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 0518019WL002103 Credited 03/05/2024   4 RAJ KUMAR PASWAN(Self) BH-18-019-012-02133900/3773 OTHER करसौली 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 0518019WL002103 Credited 03/05/2024   5 JOHARA KHATUN(Self) BH-18-019-012-02135800/1435 OTHER हसनपुर 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 0518019WL002103 Credited 03/05/2024   6 सवि‍ता देवी (Wife) BH-18-019-012-02135800/1091 SC हसनपुर 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 SBIN000591 0518019WL002103 Credited 03/05/2024   7 URMILA DEVI(Self) BH-18-019-012-02133900/3776 SC करसौली 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 0518019WL002103 Credited 03/05/2024   8 NILAM DEVI(Self) BH-18-019-012-02133900/3775 SC करसौली 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 0518019WL002103 Credited 03/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 3675

Total man days : 120