Muster Roll No. : 16346	Date From : 25/02/2024    Date To : 10/03/2024	Sanction No. : 0518019/2023-2024/269984/AS    Sanction Date : 10/01/2024
Work Code : 0518019010/RC/20648083	Work Name : Rabinder Yadav Ke Khet Se Chhatish Yadav Ke Khet Tak Sarak Nirman Karya

Measurement Book Detail

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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 SULEKHA DEVI(Self) BH-18-019-010-02135200/2759 OTHER भतवान 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 0518019WL085288 Credited 16/04/2024   2 ASHA DEVI(Self) BH-18-019-010-02135200/2764 OTHER भतवान 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 0518019WL085288 Credited 16/04/2024   3 कारी यादव(Self) BH-18-019-010-02135100/333 OTHER सीरसीया 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 0518019WL085288 Credited 16/04/2024   4 RAMCHARIT THAKUR(Self) BH-18-019-010-02135200/2694 OTHER भतवान 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 0518019WL085288 Credited 16/04/2024   5 ARJUN YADAV(Self) BH-18-019-010-02135200/2754 OTHER भतवान 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 0518019WL085288 Credited 16/04/2024   6 RAMBABU KUMAR(Self) BH-18-019-010-02135200/2760 OTHER भतवान 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 0518019WL085288 Credited 16/04/2024   7 MANTUN KUMAR(Self) BH-18-019-010-02135200/2765 OTHER भतवान 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 0518019WL085288 Credited 16/04/2024   8 समोलिया देवी BH-18-019-010-02135100/325 OTHER सीरसीया 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 0518019WL085288 Credited 16/04/2024   9 NUTAN DEVI(Self) BH-18-019-010-02135200/1871 OTHER भतवान 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 0518019WL085288 Credited 16/04/2024   10 MUNNI DEVI(Self) BH-18-019-010-02135200/1869 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DHARAMPUR (BIHAR) CBIN0283059 0518019WL085288 Credited 16/04/2024   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