Muster Roll No. : 29637	Date From : 15/03/2023    Date To : 29/03/2023	Sanction No. : 0518019/2022-2023/4165/AS    Sanction Date : 12/01/2023
Work Code : 0518019/RC/20566929	Work Name : SAIFULLAH MASTAR KE KHET SE KHURSHID 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 MADHU KUMARI(Self) BH-18-019-010-02135100/4014 SC सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL145037 Credited 04/05/2023   2 RUBI KHATUN(Self) BH-18-019-010-02135100/3976 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   3 Sita Devi(Self) BH-18-019-010-02135200/2313 OTHER भतवान P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   4 नजराना खातुन BH-18-019-010-02135100/425 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   5 LADO KHATUN(Self) BH-18-019-010-02135200/2455 OTHER भतवान P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   6 HALOMA KHATUN(Self) BH-18-019-010-02135100/3974 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145037 Credited 04/05/2023   7 ISHAT KHATOON(Self) BH-18-019-010-02135100/3967 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANTI SBIN0008127 0518019WL145037 Credited 04/05/2023   8 SAMNI DEVI(Self) BH-18-019-010-02135100/4013 SC सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145037 Credited 04/05/2023   9 JAWED AHMAD(Self) BH-18-019-010-02135200/2470 OTHER भतवान P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145037 Credited 04/05/2023   10 SUNITA DEVI(Self) BH-18-019-010-02135100/3971 SC सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL145037 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100