Muster Roll No. : 10651	Date From : 09/11/2023    Date To : 12/11/2023	Sanction No. : 0518003/2023-2024/222645/AS    Sanction Date : 15/09/2023
Work Code : 0518003011/LD/20396987	Work Name : PIRBABA STHAN NIKAT POKHAR KE PACHIM BHAG ME GUARD WALL NIRMAN KARAY

Measurement Book Detail

MB NO.  20396987        Page NO.  8

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 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 KHUSHBOO KUMARI(Self) BH-18-003-011-02053710/2688 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   2 SANJIT KUMAR KHUSAVAHA(Self) BH-18-003-011-02053710/2689 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   3 RUNA DEVI(Self) BH-18-003-011-02053800/1099 SC खानपुर P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   4 SANJU DEVI(Self) BH-18-003-011-02053800/1111 SC खानपुर P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   5 LALITA DEVI(Self) BH-18-003-011-02053800/1113 SC खानपुर P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   6 GAYATRI DEVI(Self) BH-18-003-011-02053800/1114 SC खानपुर P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   7 PINKI KUMARI(Self) BH-18-003-011-02053800/1115 SC खानपुर P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   8 PUNAM DEVI(Wife) BH-18-003-011-02053710/2652 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 228 912 0 0 912 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL055527 Credited 01/01/2024   9 DUKHNI DEVI BH-18-003-011-02053710/1494 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 228 912 0 0 912 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL055527 Credited 01/01/2024   10 GANGIYA DEVI(Self) BH-18-003-011-02053710/1858 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 40