Muster Roll No. : 220	Date From : 09/04/2024    Date To : 23/04/2024	Sanction No. : 0518019013/2023-2024/81247/AS    Sanction Date : 02/03/2024
Work Code : 0518019013/IF/20988747	Work Name : JADIYA DEVI W/O BRAHAMDEV PASWAN KE NIJI JAMIN ME KHET POKHAR 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 महेन्‍द्र मुखिया BH-18-019-013-02136600/199 OTHER वीरपुर 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 0518019WL002503 Credited 04/05/2024   2 सेमा देवी BH-18-019-013-02136500/503 OTHER देउरही 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 0518019WL002503 Credited 04/05/2024   3 विनोद कुमार मुखिया(Self) BH-18-019-013-02136600/130 OTHER वीरपुर 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 0518019WL002503 Credited 04/05/2024   4 सुनिता देवी BH-18-019-013-02136600/130 OTHER वीरपुर 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 0518019WL002503 Credited 04/05/2024   5 राजकुमार दास BH-18-019-013-02136500/703 OTHER देउरही 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 0518019WL002503 Credited 04/05/2024   6 मो0 इदरीस(Self) BH-18-019-013-02136500/725 OTHER देउरही 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 0518019WL002503 Credited 04/05/2024   7 जसीमा खातुन BH-18-019-013-02136500/725 OTHER देउरही 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 0518019WL002503 Credited 04/05/2024   8 बीर पासवान(Self) BH-18-019-013-02136600/113 SC वीरपुर 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 0518019WL002503 Credited 04/05/2024   9 चन्‍दर मुखिया(Self) BH-18-019-013-02136600/126 OTHER वीरपुर 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 0518019WL002503 Credited 04/05/2024   10 सीमा देवी BH-18-019-013-02136600/126 OTHER वीरपुर 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 0518019WL002503 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 33075

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150