Muster Roll No. : 3516	Date From : 27/05/2024    Date To : 10/06/2024	Sanction No. : 0518019/2023-2024/272880/AS    Sanction Date : 06/02/2024
Work Code : 0518019/RC/20646601	Work Name : PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)

Measurement Book Detail

MB NO.  601        Page NO.  6

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 SONU KUMAR SINGH(Self) BH-18-019-012-02135800/3395 OTHER हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL017672 Credited 20/06/2024   2 RANA PRATAP SINGH(Husband) BH-18-019-012-02135800/2930 OTHER हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   3 MAMTA DEVI(Self) BH-18-019-012-02135800/3761 OTHER हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   4 RITIK RAUSHAN(Self) BH-18-019-012-02135800/3762 SC हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   5 NIRAJ KUMAR MISHRA(Self) BH-18-019-012-02135800/4207 OTHER हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   6 BIBHA SINGH(Self) BH-18-019-012-02135800/2931 OTHER हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL017672 Credited 20/06/2024   7 KAMAL KUMAR SINGH(Self) BH-18-019-012-02135800/2976 OTHER हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL017672 Credited 20/06/2024   8 NARENDRA KUMAR SINGH(Self) BH-18-019-012-02135800/2985 OTHER हसनपुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL017672 Credited 20/06/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112