Muster Roll No. : 13738	Date From : 10/01/2024    Date To : 24/01/2024	Sanction No. : 0518019012/2023-2024/126024/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/LD/20393132	Work Name : KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)

Measurement Book Detail

MB NO.  132        Page NO.  1

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 BIBHAS RANJAN(Self) BH-18-019-012-02135800/2668 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074921 Credited 25/03/2024   2 RAKSHIT KUMAR(Self) BH-18-019-012-02135800/3042 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074921 Credited 25/03/2024   3 KHUSHBU KUMARI(Self) BH-18-019-012-02135800/3381 SC हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074921 Credited 25/03/2024   4 BABITA DEVI(Self) BH-18-019-012-02135800/3384 SC हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074921 Credited 25/03/2024   5 INDU DEVI(Self) BH-18-019-012-02135800/3400 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074921 Credited 25/03/2024   6 NITU SINGH(Self) BH-18-019-012-02135800/3040 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074921 Credited 25/03/2024   7 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074921 Credited 25/03/2024   8 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074921 Credited 25/03/2024   9 DANA DEVI(Self) BH-18-019-012-02135800/2710 OTHER हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL074921 Credited 25/03/2024   10 MAMTA DEVI(Self) BH-18-019-012-02135800/3383 SC हसनपुर X X X X X P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074921 Credited 25/03/2024   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100