Muster Roll No. : 543	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 0518019/2022-2023/269772/AS    Sanction Date : 14/08/2022
Work Code : 0518019/RC/20569170	Work Name : MAHULI ME RAMPUKAR KE KHET KHARANJA SE DIH PASWAN KE POL TAK JANEWALI SARAK ME MITTI INT KARAN KARY

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 TASO DEVI(Self) BH-18-019-011-02135900/2441 OTHER परीदाह P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 2 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 3 KABITA DEVI(Self) BH-18-019-011-02135300/2708 OTHER वेलो P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 4 SUDAN KUMARI(Self) BH-18-019-011-02135300/5216 OTHER वेलो P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 5 REKHA DEVI(Self) BH-18-019-011-02135900/2435 OTHER परीदाह P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 6 BAIDNATH MUKHIYA(Self) BH-18-019-011-02135300/2617 OTHER वेलो P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 7 MAHESHWAR YADAV(Self) BH-18-019-011-02135300/2085 OTHER वेलो P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 8 SAVITA DEVI(Self) BH-18-019-011-02135900/2246 OTHER परीदाह P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 9 KUNDAN KUMAR MUKHIYA(Self) BH-18-019-011-02135900/2449 OTHER परीदाह P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI 10 JITENDRA PODDAR BH-18-019-011-02135900/2343 OTHER परीदाह P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003470 Credited 04/05/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140