Muster Roll No. : 6708	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 0518003018/2023-2024/176614/AS    Sanction Date : 11/06/2023
Work Code : 0518003018/RC/20632095	Work Name : BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)

Measurement Book Detail

MB NO.  2095        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 RAMESH SAH(Self) BH-18-003-018-02054400/4563 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 0518003WL035995 Credited 19/09/2023   2 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (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 0518003WL035995 Credited 19/09/2023   3 RUBI DEVI(Self) BH-18-003-018-02054410/1794 SC सिमराहा (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 0518003WL035995 Credited 19/09/2023   4 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (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 0518003WL035995 Credited 19/09/2023   5 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (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 0518003WL035995 Credited 19/09/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70