Muster Roll No. : 15005	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 0518019/2023-2024/185830/AS    Sanction Date : 13/06/2023
Work Code : 0518019/RC/20638693	Work Name : TINBATIYA SE LEKAR SHIV KUMAR RAJAK KE GHAR TAK SADAK KA CHORI KARAN KARY

Measurement Book Detail

MB NO.  8693        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 NANHKU MAHTO(Self) BH-18-019-012-02135800/3442 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081111 Credited 12/04/2024   2 SOBHA DEVI(Self) BH-18-019-012-02135800/3026 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081111 Credited 12/04/2024   3 POOJA DEVI(Self) BH-18-019-012-02135800/3445 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HANTI SBIN0008127 0518019WL081111 Credited 12/04/2024   4 SANGEETA SINGH(Self) BH-18-019-012-02135800/3441 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081111 Credited 13/04/2024   5 ROHIT KAMTI(Self) BH-18-019-012-02135800/3438 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081111 Credited 12/04/2024   6 MAHENDRA NAVAL SINGH(Self) BH-18-019-012-02135800/3034 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL081111 Credited 12/04/2024   7 SOHIT KUMAR MAHTO(Self) BH-18-019-012-02135800/3437 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL081111 Credited 13/04/2024   8 LILITA DEVI(Self) BH-18-019-012-02135800/3297 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL081111 Credited 13/04/2024   9 RUPA DEVI(Self) BH-18-019-012-02135800/3180 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL081111 Credited 12/04/2024   10 SANTOSH MANDAL(Self) BH-18-019-012-02135800/3443 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL081111 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150