Muster Roll No. : 16501	Date From : 26/02/2024    Date To : 11/03/2024	Sanction No. : 0518019/2023-2024/362308/AS    Sanction Date : 28/10/2023
Work Code : 0518019/RC/20663471	Work Name : BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471)

Measurement Book Detail

MB NO.  471        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 HARRDEV MUKHIYA(Self) BH-18-019-011-02135900/4339 SC परीदाह A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 2 LILA DEVI(Self) BH-18-019-011-02135900/4364 OTHER परीदाह A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 3 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह A P P P P A P P A A A A P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 4 Chandul devi of(Self) BH-18-019-011-02136200/1778 OTHER महुली A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 5 SOCHITA DEVI(Self) BH-18-019-011-02135900/4341 OTHER परीदाह A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 6 CHANO YADAV(Self) BH-18-019-011-02135900/3176 OTHER परीदाह A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 7 PARMESHVAR SAH(Self) BH-18-019-011-02135900/4340 OTHER परीदाह A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 8 RAMVILAS SAH(Self) BH-18-019-011-02135900/4376 OTHER परीदाह A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 9 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह A P P P P A P P A A A A P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI 10 VIMLA DEVI(Self) BH-18-019-011-02135900/5436 SC परीदाह A P P P P A P P P A A P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL085845 Credited 16/04/2024   OM PRAKASH KOHALI Daily Attendence 0 10 10 10 10 0 10 10 8 0 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 2416.8

Total man days : 106