Muster Roll No. : 1630	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 0518020013/2023-2024/169555/AS    Sanction Date : 05/06/2023
Work Code : 0518020013/IC/20488638	Work Name : Manoj mukhiya ke khet se rajaram mukhiya ke khet tak nahar urahi karay

Measurement Book Detail

MB NO.  8638        Page NO.  3

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 Gaurav Raj(Self) BH-18-020-013-02142400/1240 OTHER कुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL022379 Credited 30/08/2023   2 Punam Devi(Self) BH-18-020-013-02142500/1098 OTHER मरथुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK KHODABANDPUR UCBA0000999 0518020WL022379 Credited 30/08/2023   3 Sanjeet Kumar(Self) BH-18-020-013-02142400/195 OTHER कुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL022379 Credited 30/08/2023   4 Vikesh Kumar Pushpam(Husband) BH-18-020-013-02142200/3595 OTHER चंदौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL022379 Credited 30/08/2023   5 Shivani Kumari(Self) BH-18-020-013-02142500/1102 OTHER मरथुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL022379 Credited 30/08/2023   6 Abhinash Kumar(Self) BH-18-020-013-02142400/194 OTHER कुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL022379 Credited 30/08/2023   7 Mala Kumari(Self) BH-18-020-013-02142200/3595 OTHER चंदौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518020WL022379 Credited 30/08/2023   8 Dhiraj Kumar(Self) BH-18-020-013-02142400/1241 OTHER कुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL022379 Credited 30/08/2023   9 Chandan Kumar Singh(Self) BH-18-020-013-02142400/1236 OTHER कुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL022379 Credited 30/08/2023   10 sarita kumari(Self) BH-18-020-013-02142400/3874 SC कुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA JITWARPUR BARB0DBJITW 0518020WL022379 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160