Muster Roll No. : 12080	Date From : 22/11/2023    Date To : 07/12/2023	Sanction No. : 0518002/2023-2024/319149/AS    Sanction Date : 21/10/2023
Work Code : 0518002/RC/20649010	Work Name : CHAMARKHALA SE HARINARAYAN MAHTO KE KHET TAK MITTI EVM ENT KARAN

Measurement Book Detail

MB NO.  9010        Page NO.  1

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 16 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 shobha devi BH-18-002-015-02039600/4018 SC मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL063345 Credited 01/02/2024   2 rambhadur das BH-18-002-015-02039600/4020 SC मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL063345 Credited 01/02/2024   3 mamta devi BH-18-002-015-02039600/3044 OTHER मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL063345 Credited 01/02/2024   4 ruma kumari BH-18-002-015-02039600/4030 SC मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL063345 Credited 01/02/2024   5 Mina devi BH-18-002-015-02039600/2758 OTHER मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL063345 Credited 01/02/2024   6 rajan devi BH-18-002-015-02039600/4017 SC मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL063345 Credited 01/02/2024   7 Rajesh kumar ray BH-18-002-015-02039600/2856 OTHER मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL063345 Credited 01/02/2024   8 LALITA DEVI BH-18-002-015-02039600/2949 OTHER मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL063345 Credited 01/02/2024   9 ful pari devi BH-18-002-015-02039600/4032 SC मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL063345 Credited 01/02/2024   10 manju devi BH-18-002-015-02039600/4019 SC मोहीउदीनपुर P A P A A P P P P P A P A P P A 10 228 2280 0 0 2280 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL063345 Credited 01/02/2024   Daily Attendence 10 0 10 0 0 10 10 10 10 10 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100