Muster Roll No. : 14611	Date From : 27/01/2024    Date To : 10/02/2024	Sanction No. : 0518019/2021-2022/261347/AS    Sanction Date : 15/06/2021
Work Code : 0518019/RC/20485655	Work Name : KOKANI GRAM ME RAMUDGAR MAHTO KE DERA KE NIKAT SE BANDH HOTE HUYE KOKANI JANEWALI SARAK ME MITTI INT

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 RANJAN DEVI(Wife) BH-18-019-012-02133800/2154 OTHER कोची 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 0518019WL079794 Credited 13/04/2024   2 RAJESH MAHTO(Self) BH-18-019-012-02133800/2323 OTHER कोची 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 0518019WL079794 Credited 13/04/2024   3 PRAMILA DEVI(Wife) BH-18-019-012-02133800/2309 OTHER कोची 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 0518019WL079794 Credited 13/04/2024   4 VASNTI DEVI(Wife) BH-18-019-012-02133800/2768 OTHER कोची 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 0518019WL079794 Credited 13/04/2024   5 rambabu paswan(Self) BH-18-019-012-02133800/2972 OTHER कोची 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 0518019WL079794 Credited 13/04/2024   6 BALRAM KUMAR(Self) BH-18-019-012-02133800/2351 OTHER कोची 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 0518019WL079794 Credited 12/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90