Muster Roll No. : 5753	Date From : 22/07/2023    Date To : 04/08/2023	Sanction No. : 0518003009/2023-2024/176296/AS    Sanction Date : 22/06/2023
Work Code : 0518003009/IC/20493122	Work Name : DINESH JHA KE KHET SE RAMSRINGAR JHA KE KHET TAK KACHCHA NALA URAHI KARAY

Measurement Book Detail

MB NO.  20493122        Page NO.  1

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 SAJADA KHATUN(Self) BH-18-003-009-02056000/3396 SC सीवैसींगपुर 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 0518003WL031943 Credited 19/09/2023   2 MD GULAB(Self) BH-18-003-009-02056000/4527 SC सीवैसींगपुर 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 0518003WL031943 Credited 19/09/2023   3 MD DULARE(Husband) BH-18-003-009-02056000/4528 SC सीवैसींगपुर 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 0518003WL031943 Credited 19/09/2023   4 MD MAJLUM(Self) BH-18-003-009-02056000/4529 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL031943 Credited 19/09/2023   5 SAIBUL KHATUN(Self) BH-18-003-009-02056000/3361 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL031943 Credited 19/09/2023   6 MOHAMMAD JAKIR(Husband) BH-18-003-009-02056000/3275 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL031943 Credited 19/09/2023   7 RAHANA PRAVIN(Self) BH-18-003-009-02056000/3332 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL031943 Credited 19/09/2023   8 MADINA KHATUN(Self) BH-18-003-009-02056000/4526 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL031943 Credited 19/09/2023   9 JAINAB KHATOON(Self) BH-18-003-009-02056000/4528 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL031943 Credited 19/09/2023   10 MD IJRAIL(Self) BH-18-003-009-02056000/3322 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL031943 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28728 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140