Muster Roll No. : 3462	Date From : 25/05/2024    Date To : 08/06/2024	Sanction No. : 0518019/2022-2023/47408/AS    Sanction Date : 14/03/2023
Work Code : 0518019/RC/20609442	Work Name : GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)

Measurement Book Detail

MB NO.  442        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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 2 SANJEET PASWAN(Self) BH-18-019-011-02135900/2751 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 3 SAVITA DEVI(Self) BH-18-019-011-02135900/3062 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 4 RAJU DAS(Husband) BH-18-019-011-02135900/3062 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 5 HAREKRISHNA KUMAR(Self) BH-18-019-011-02135900/3207 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 6 CHUNIYA DEVI(Self) BH-18-019-011-02135900/2576 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 7 SHILA DEVI(Self) BH-18-019-011-02135900/2575 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 8 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI 9 MIRA DEVI(Self) BH-18-019-011-02135900/3218 OTHER परीदाह P P P P P A P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017037 Credited 20/06/2024   OM PRAKASH KOHALI Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117