Muster Roll No. : 8194	Date From : 26/10/2023    Date To : 10/11/2023	Sanction No. : 0518014017/2023-2024/328454/AS    Sanction Date : 21/09/2023
Work Code : 0518014017/LD/20403634	Work Name : WARD 10 GOSAI POKHAR KE UTTRI BHAG ME BHINDA BHARAI KARYA

Measurement Book Detail

MB NO.  3634        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 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 AZAD MAHTO BH-18-014-017-02114500/2702 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL055568 Credited 01/01/2024   2 MANOJ CHODHRI BH-18-014-017-02114500/2331 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055568 Credited 01/01/2024   3 MD. KAISAR(Self) BH-18-014-017-02114500/1995 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL055568 Credited 01/01/2024   4 VINA DEVI BH-18-014-017-02114500/2914 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055568 Credited 01/01/2024   5 GULSHAN KHATUN BH-18-014-017-02114500/3361 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055568 Credited 01/01/2024   6 SONI DEVI BH-18-014-017-02114500/2843 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055568 Credited 01/01/2024   7 MD. SULEMAN ALI(Self) BH-18-014-017-02114500/1987 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055568 Credited 01/01/2024   8 MD. SADDAM HUSSAIN(Self) BH-18-014-017-02114500/1988 OTHER नीकसपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL055568 Credited 01/01/2024   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104