Muster Roll No. : 6320	Date From : 29/07/2023    Date To : 12/08/2023	Sanction No. : 0518019010/2022-2023/23194/AS    Sanction Date : 23/02/2023
Work Code : 0518019010/RC/20576806	Work Name : Rihan ke khet se Firoj ke khet tak saraj nirman kary

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUSHIL KUMAR(Self) BH-18-019-010-02135100/3921 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034043 Credited 19/09/2023   2 PRATIMA DEVI(Self) BH-18-019-010-02135100/3924 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034043 Credited 19/09/2023   3 RAUSHAN MUKHIYA(Self) BH-18-019-010-02135100/3960 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034043 Credited 19/09/2023   4 MAHAVATI DEVI(Self) BH-18-019-010-02135100/3929 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034043 Credited 19/09/2023   5 RAMCHANDRA MUKHIYA(Husband) BH-18-019-010-02135100/2633 OTHER सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034043 Credited 19/09/2023   6 KAJAL KUMARI(Self) BH-18-019-010-02135100/3920 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034043 Credited 19/09/2023   7 SAZDA KHATUN(Self) BH-18-019-010-02135100/3922 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL034043 Credited 19/09/2023   8 Shabana Khatun(Self) BH-18-019-010-02135100/3680 OTHER सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034043 Credited 19/09/2023   9 GAYATRI DEVI(Self) BH-18-019-010-02135100/3923 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034043 Credited 19/09/2023   10 RAKESH KUMAR(Self) BH-18-019-010-02135100/3959 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034043 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 6384

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

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

Total man days : 140