Muster Roll No. : 2653	Date From : 18/05/2024    Date To : 01/06/2024	Sanction No. : 0518019011/2023-2024/231022/AS    Sanction Date : 11/10/2023
Work Code : 0518019011/RC/20636603	Work Name : AKONAMA MAIN ROAD SE MOHAN YADAV KE KHET TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  603        Page NO.  4

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 SAHDEV TANTI(Self) BH-18-019-011-02135900/4252 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013120 Credited 08/06/2024   OM PRAKASH KOHALI 2 DHARMENDRA KUMAR(Self) BH-18-019-011-02135900/4361 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL013120 Credited 08/06/2024   OM PRAKASH KOHALI 3 PRAMILA DEVI(Self) BH-18-019-011-02135900/5898 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013120 Credited 08/06/2024   OM PRAKASH KOHALI 4 KAILASH TANTI(Self) BH-18-019-011-02135900/4370 SC परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013120 Credited 08/06/2024   OM PRAKASH KOHALI 5 मनोज कुमार यादव(Self) BH-18-019-011-02135900/1055 OTHER परीदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL013120 Credited 08/06/2024   OM PRAKASH KOHALI Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 3420

Total man days : 75