Muster Roll No. : 5423	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 0518019013/2022-2023/56300/AS    Sanction Date : 17/03/2023
Work Code : 0518019013/RC/20609776	Work Name : UMESH KE KHET SE BINDESHWARI PASWAN KE KHET TAK SARAK NIRMAN KARYA

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 CHANIDANI KUMARI(Wife) BH-18-019-013-02136900/3265 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL031371 Credited 19/09/2023   2 AJIT KUMAR(Self) BH-18-019-013-02136900/3335 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL031371 Credited 19/09/2023   3 NAGINA KUMARI(Wife) BH-18-019-013-02136900/3335 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL031371 Credited 19/09/2023   4 DEV KUMAR(Self) BH-18-019-013-02136900/3338 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL031371 Credited 19/09/2023   5 ANIL KUMAR(Self) BH-18-019-013-02136900/3339 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL031371 Credited 19/09/2023   6 LALIT KUMAR(Self) BH-18-019-013-02136900/3337 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518019WL031371 Credited 19/09/2023   7 VISHEKHA KUMARI(Self) BH-18-019-013-02136900/3336 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518019WL031371 Credited 19/09/2023   8 LALI DEVI(Self) BH-18-019-013-02136900/3343 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL031371 Credited 19/09/2023   9 FENKANI DEVI(Self) BH-18-019-013-02136900/3347 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL031371 Credited 19/09/2023   10 SANJA KUMARI(Self) BH-18-019-013-02136900/3349 SC मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL031371 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 150