Muster Roll No. : 726	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

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 SARITA DEVI(Wife) BH-18-019-011-02136200/432 SC महुली 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 पिंकी देवी BH-18-019-011-02136200/399 OTHER महुली 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 SHOBHA DEVI(Self) BH-18-019-011-02136200/2256 OTHER महुली 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 चंदेश्‍वर पा0 BH-18-019-011-02136200/432 SC महुली 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 12/05/2024   OM PRAKASH KOHALI 5 श्‍यामल यादव BH-18-019-011-02136200/399 OTHER महुली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL004814 Credited 11/05/2024   OM PRAKASH KOHALI 6 BAIJU PASWAN(Self) BH-18-019-011-02136200/2252 OTHER महुली 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 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 3675

Total man days : 90