Muster Roll No. : 11277	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 0518019010/2022-2023/185940/AS    Sanction Date : 06/07/2022
Work Code : 0518019010/RC/20571321	Work Name : Majid se lekar makbul ke ghar tak sarak nirman kary

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 RANJAN DEVI(Wife) BH-18-019-010-02135200/3674 OTHER भतवान 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 0518019WL064722 Credited 08/03/2024   2 LALITESHWAR MUKHIYA(Self) BH-18-019-010-02135200/1356 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064722 Credited 08/03/2024   3 Anita Devi(Self) BH-18-019-010-02135200/2311 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL064722 Credited 08/03/2024   4 Sita Devi(Self) BH-18-019-010-02135200/2313 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL064722 Credited 08/03/2024   5 LADO KHATUN(Self) BH-18-019-010-02135200/2455 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL064722 Credited 08/03/2024   6 RAUSHAN KHATUN(Self) BH-18-019-010-02135200/2696 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL064722 Credited 08/03/2024   7 ABIDA KHATUN(Wife) BH-18-019-010-02135200/2712 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL064722 Credited 08/03/2024   8 HALOMA KHATUN(Self) BH-18-019-010-02135100/3974 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064722 Credited 08/03/2024   9 PRAMILA DEVI(Self) BH-18-019-010-02135200/1360 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL064722 Credited 08/03/2024   10 SHAMBHU KUMAR(Self) BH-18-019-010-02135200/3667 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL064722 Credited 08/03/2024   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 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