Muster Roll No. : 1842	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 0518019011/2023-2024/121046/AS    Sanction Date : 27/05/2023
Work Code : 0518019011/RC/20630962	Work Name : KURMAN SADAK SE SUJIT KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20630962)

Measurement Book Detail

MB NO.  0962        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 REKHA DEVI(Self) BH-18-019-011-02135900/3519 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 2 DHRAMSHILA DEVI(Self) BH-18-019-011-02135900/3521 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 3 RAMTATI DEVI(Self) BH-18-019-011-02135900/3524 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 4 ANITA DEVI(Self) BH-18-019-011-02135900/2486 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 5 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 6 MAHAPATI DEVI(Self) BH-18-019-011-02135900/3006 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 7 ASHA DEVI(Self) BH-18-019-011-02135900/3522 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 8 VIMAL DEVI(Self) BH-18-019-011-02135900/2444 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR 9 GUNISHA DEVI(Self) BH-18-019-011-02135900/3525 OTHER परीदाह P P P P P P P P P P A P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL009846 Credited 23/05/2024   RAJAN KUMAR Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126