Muster Roll No. : 1295	Date From : 28/04/2023    Date To : 12/05/2023	Sanction No. : 0518019012/2022-2023/55859/AS    Sanction Date : 14/03/2023
Work Code : 0518019012/IF/20780580	Work Name : VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780580)

Measurement Book Detail

MB NO.  02        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 AASHISH RANJAN(Self) BH-18-019-012-02135800/2919 OTHER हसनपुर 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 0518019WL009343 Credited 17/05/2023   2 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर 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 0518019WL009343 Credited 17/05/2023   3 VIKASH KUMAR(Self) BH-18-019-012-02135800/2431 OTHER हसनपुर 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 0518019WL009343 Credited 17/05/2023   4 AAKASH KUMAR(Husband) BH-18-019-012-02135800/2445 OTHER हसनपुर 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 0518019WL009343 Credited 17/05/2023   5 ANKUSH KUMAR(Husband) BH-18-019-012-02135800/2446 OTHER हसनपुर 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 0518019WL009343 Credited 17/05/2023   6 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर 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 0518019WL009343 Credited 17/05/2023   7 LALLU KR MISHRA(Husband) BH-18-019-012-02135800/2442 OTHER हसनपुर 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 0518019WL009343 Credited 17/05/2023   8 LALITA DEVI(Self) BH-18-019-012-02135800/2443 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL009343 Credited 17/05/2023   9 RAJ KUMAR MAHTO(Self) BH-18-019-012-02135800/291815 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL009343 Credited 17/05/2023   10 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL009343 Credited 17/05/2023   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150