Muster Roll No. : 3125	Date From : 21/05/2024    Date To : 04/06/2024	Sanction No. : 0518019013/2023-2024/81248/AS    Sanction Date : 02/03/2024
Work Code : 0518019013/IF/20990516	Work Name : VIBHISHAN MUKHIYA S/O NARAYAN MUKHIYA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY

Measurement Book Detail

MB NO.  516        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 suman kumari devi(Wife) BH-18-019-013-02136900/2247 OTHER मरांची उजागर 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 0518019WL015067 Credited 12/06/2024   2 JAYMALA DEVI(Self) BH-18-019-013-02136900/2673 OTHER मरांची उजागर 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 0518019WL015067 Credited 12/06/2024   3 PANKAJ KUMAR MAHTO(Self) BH-18-019-013-02136900/2247 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK GANGRAHO UCBA0001491 0518019WL015067 Credited 12/06/2024   4 दुरपती देवी BH-18-019-013-02136800/271 SC खुरूंदे 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 0518019WL015067 Credited 12/06/2024   5 KYAMAT MIYA(Husband) BH-18-019-013-02136900/1964 OTHER मरांची उजागर 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 0518019WL015067 Credited 12/06/2024   6 VINOD SAH(Self) BH-18-019-013-02136900/1493 OTHER मरांची उजागर 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 0518019WL015067 Credited 12/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90