Muster Roll No. : 5196	Date From : 13/09/2023    Date To : 28/09/2023	Sanction No. : 0518013003/2023-2024/304494/AS    Sanction Date : 09/09/2023
Work Code : 0518013003/RC/20652127	Work Name : mokim miya ke ghar se lekar kasim miya ke ghar tak mitti aivam eetkarran karya.

Measurement Book Detail

MB NO.  2127        Page NO.  4

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 16 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 Sadhna Kumari(Self) BH-18-013-003-02110300/4885 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL043928 Credited 02/11/2023   2 badami devi(Self) BH-18-013-003-02110300/1344 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL043928 Credited 02/11/2023   3 sudhir kumar(Self) BH-18-013-003-02110300/1832 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL043928 Credited 02/11/2023   4 Shanti Devi(Self) BH-18-013-003-02110300/4886 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL043928 Credited 02/11/2023   5 dharmendra kumar(Self) BH-18-013-003-02110300/4856 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL043928 Credited 02/11/2023   6 yasoda devi(Self) BH-18-013-003-02110300/4855 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL043928 Credited 02/11/2023   7 Vibha Devi(Wife) BH-18-013-003-02110300/1833 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL043928 Credited 02/11/2023   8 Reena Kumari(Self) BH-18-013-003-02110300/5349 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL043928 Credited 02/11/2023   9 VISHUNDEV MAHTO(Self) BH-18-013-003-02110300/2481 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL043928 Credited 02/11/2023   10 Raushan Kumar(Self) BH-18-013-003-02110300/4887 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL043928 Credited 02/11/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150