Muster Roll No. : 3656	Date From : 10/06/2023    Date To : 23/06/2023	Sanction No. : 0518003/2023-2024/169512/AS    Sanction Date : 08/06/2023
Work Code : 0518003/WH/43266	Work Name : WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)

Measurement Book Detail

MB NO.  43266        Page NO.  5

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 SHUBHAS KUMAR RAM(Self) BH-18-003-018-02054400/4335 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 0518003WL021144 Credited 30/08/2023   2 ANIL SAH(Self) BH-18-003-018-02054400/4337 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 0518003WL021144 Credited 30/08/2023   3 LUKHIYA DEVI(Self) BH-18-003-018-02054400/4338 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 0518003WL021144 Credited 30/08/2023   4 SHATRUDHAN RAM(Self) BH-18-003-018-02054400/4339 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 0518003WL021144 Credited 30/08/2023   5 SASHI KUMAR RAM(Self) BH-18-003-018-02054400/4340 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 0518003WL021144 Credited 30/08/2023   6 CHHOTU RAM(Self) BH-18-003-018-02054400/4341 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 0518003WL021144 Credited 30/08/2023   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 0518003WL021144 Credited 30/08/2023   8 RANJOO DEVI(Self) BH-18-003-018-02054400/4514 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 0518003WL021144 Credited 30/08/2023   9 RAM PRASAD RAM(Self) BH-18-003-018-02054400/4516 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 0518003WL021144 Credited 30/08/2023   10 RAM DANA DEVI(Self) BH-18-003-018-02054400/4515 SC 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 0518003WL021144 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140