Muster Roll No. : 10067	Date From : 19/12/2023    Date To : 03/01/2024	Sanction No. : 0518014020/2023-2024/337417/AS    Sanction Date : 01/10/2023
Work Code : 0518014020/RC/20658753	Work Name : MD FIROJ KE GHAR SE JANNATI KHATUN KE GHAR TAK MITTI SAH INTKARAN KARYA

Measurement Book Detail

MB NO.  1782        Page NO.  6

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 AKHTARI KHATUN BH-18-014-020-02114200/2962 OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL069696 Credited 25/03/2024   2 LALITA DEVI BH-18-014-020-02114200/3384 SC महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL069696 Credited 25/03/2024   3 PARMOD KR MATHO BH-18-014-020-02114200/2952 OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL069696 Credited 25/03/2024   4 ANGURI KHATOON BH-18-014-020-02114200/3398 OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL069696 Credited 25/03/2024   5 Israt Praween(Self) BH-18-014-020-02114200/4186 OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518014WL069696 Credited 25/03/2024   6 LALMUNI DEVI BH-18-014-020-02114200/4061 OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL069696 Credited 25/03/2024   7 JALINA KHATUN BH-18-014-020-02114200/3131 OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL069696 Credited 25/03/2024   8 Mo Najim(Self) BH-18-014-020-02114200/4187 OTHER महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL069696 Credited 25/03/2024   9 HINA DEVI BH-18-014-020-02114200/3406 SC महेसारी A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL069696 Credited 25/03/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126