Muster Roll No. : 12883	Date From : 26/12/2023    Date To : 09/01/2024	Sanction No. : 0518019/2023-2024/259489/AS    Sanction Date : 26/08/2023
Work Code : 0518019012/RC/20644976	Work Name : RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)

Measurement Book Detail

MB NO.  976        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 सुरेश यादव BH-18-019-012-02135800/437 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   2 शिबू यादव BH-18-019-012-02135800/435 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   3 मकेश्‍वर महतो BH-18-019-012-02135800/565 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   4 SANJU DEVI(Self) BH-18-019-012-02135800/3619 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   5 कुम्‍हर मुखिया BH-18-019-012-02135800/874 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   6 SUCHITA DEVI(Self) BH-18-019-012-02135800/3764 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   7 MINU DEVI(Self) BH-18-019-012-02135800/3617 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   8 VIVEK KUMAR(Self) BH-18-019-012-02135800/3980 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   9 VIKASH KUMAR SINGH(Self) BH-18-019-012-02135800/3983 OTHER हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL070673 Credited 25/03/2024   10 KHUSHI KUMARI(Self) BH-18-019-012-02135800/3890 SC हसनपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070673 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140