Muster Roll No. : 9518	Date From : 30/10/2023    Date To : 13/11/2023	Sanction No. : 0518019/2023-2024/259490/AS    Sanction Date : 26/08/2023
Work Code : 0518019012/RC/20644975	Work Name : HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY

Measurement Book Detail

MB NO.  975        Page NO.  2

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 MONI KUMARI(Self) BH-18-019-012-02135800/3885 SC हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA TARAN, BIHAR BARB0TARPUR 0518019WL057113 Credited 01/01/2024   2 VIVEK KUMAR(Self) BH-18-019-012-02135800/3980 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 0518019WL057113 Credited 01/01/2024   3 VIKASH KUMAR SINGH(Self) BH-18-019-012-02135800/3983 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 0518019WL057113 Credited 01/01/2024   4 SONI KUMARI(Self) BH-18-019-012-02135800/3888 SC 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 0518019WL057113 Credited 01/01/2024   5 KHUSHI KUMARI(Self) BH-18-019-012-02135800/3890 SC 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 0518019WL057113 Credited 01/01/2024   6 KUMARI PUJA(Self) BH-18-019-012-02135800/3889 SC हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA BANMANKHI,BIHAR BARB0BANMAN 0518019WL057113 Credited 01/01/2024   7 SUNIL RAM(Self) BH-18-019-012-02135800/3982 SC हसनपुर P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL057113 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98