Muster Roll No. : 722	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0518019/2023-2024/198435/AS    Sanction Date : 18/07/2023
Work Code : 0518019/FP/20338708	Work Name : DRUGPUR ME RAMVILASH PASWAN KE KHET SE MUKTI PASWAN KE KHET TAK FASAL SURAKSHA HETU BANDH SAH SARAK (0518019/FP/20338708)

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 SAVITA DEVI(Self) BH-18-019-011-02135900/3062 OTHER परीदाह 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 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI 2 RAJU DAS(Husband) BH-18-019-011-02135900/3062 OTHER परीदाह 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 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI 3 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह 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 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI 4 CHUNIYA DEVI(Self) BH-18-019-011-02135900/2576 OTHER परीदाह 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 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI 5 SHILA DEVI(Self) BH-18-019-011-02135900/2575 OTHER परीदाह 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 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI 6 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह 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 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI 7 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25725

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

Total Cash payment(In Rs.) Cash 25725 Average Per labour 3675

Total man days : 105