Muster Roll No. : 3901	Date From : 01/06/2024    Date To : 15/06/2024	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.  02        Page NO.  2

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 ASHA KUMARI(Self) BH-18-019-011-02135300/5225 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 2 BASHUNIYA DEVI(Self) BH-18-019-011-02135300/5226 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 3 SANGITA DEVI(Self) BH-18-019-011-02135300/5227 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 4 SUMITRA DEVI(Self) BH-18-019-011-02135300/5229 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 5 MITHUN YADAV(Self) BH-18-019-011-02135300/5231 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 6 PARMESHWAR YADAV(Self) BH-18-019-011-02135300/5235 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 7 NIRMALA DEVI(Self) BH-18-019-011-02135600/1732 OTHER बलीयार P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 8 PACHIYA DEVI(Self) BH-18-019-011-02135300/5237 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 9 ANITA DEVI(Self) BH-18-019-011-02135300/5228 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI 10 SUMITRA DEVI(Self) BH-18-019-011-02135300/5230 OTHER वेलो P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018572 Credited 22/06/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140