Muster Roll No. : 1165	Date From : 21/04/2024    Date To : 05/05/2024	Sanction No. : 0518019/2023-2024/34969/AS    Sanction Date : 20/02/2024
Work Code : 0518019/RC/20671929	Work Name : MANOJ KE KHET SE MAIN ROAD TAK SARAK NIRMAN KARYA

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 CHHATISH KUMAR(Self) BH-18-019-011-02135900/4266 SC 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 0518019WL006537 Credited 15/05/2024   OM PRAKASH KOHALI 2 SANTOSH KUMAR(Self) BH-18-019-011-02135900/4269 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 0518019WL006537 Credited 15/05/2024   OM PRAKASH KOHALI 3 MANJU DEVI(Self) BH-18-019-011-02135900/4251 SC 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 0518019WL006537 Credited 15/05/2024   OM PRAKASH KOHALI 4 PANCHI TANTI(Self) BH-18-019-011-02135900/4263 SC 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 0518019WL006537 Credited 15/05/2024   OM PRAKASH KOHALI 5 RAM BADAN YADAV(Self) BH-18-019-011-02135900/4262 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 0518019WL006537 Credited 15/05/2024   OM PRAKASH KOHALI 6 NITISH KUMAR(Self) BH-18-019-011-02135900/4267 SC 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 0518019WL006537 Credited 15/05/2024   OM PRAKASH KOHALI Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 3430

Total man days : 84