Muster Roll No. : 13517	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : 0518003/2023-2024/415736/AS    Sanction Date : 20/12/2023
Work Code : 0518003/RC/20682025	Work Name : DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)

Measurement Book Detail

MB NO.  2025        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 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 RINKU DEVI(Self) BH-18-003-018-02054400/3770 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079695 Credited 13/04/2024   2 RAM TARA DEVI(Self) BH-18-003-018-02054400/3771 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079695 Credited 13/04/2024   3 KAMLESH RAM(Self) BH-18-003-018-02054400/3772 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079695 Credited 13/04/2024   4 KHUSHBOO KUMARI(Self) BH-18-003-018-02054400/4324 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079695 Credited 13/04/2024   5 SUNIL RAY(Self) BH-18-003-018-02054400/4325 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079695 Credited 13/04/2024   6 KOMAL KUMARI(Self) BH-18-003-018-02054400/4326 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079695 Credited 13/04/2024   7 ARJUN RAM(Self) BH-18-003-018-02054400/4342 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079695 Credited 13/04/2024   8 Kajal Kumari(Self) BH-18-003-018-02054400/3796 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL079695 Credited 13/04/2024   9 HARE RAM RAY(Self) BH-18-003-018-02054400/2795 OTHER सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079695 Credited 13/04/2024   10 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P P P P P P P P P P P P X X 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079695 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 31464 Average Per labour 3146.3999

Total man days : 138