Muster Roll No. : 4122	Date From : 12/07/2023    Date To : 27/07/2023	Sanction No. : 0518008/2023-2024/177755/AS    Sanction Date : 12/06/2023
Work Code : 0518008/IC/20493542	Work Name : Nat Baba ke Asthan se Nilo ray ke ghar tak sarak ke daye side me baha urahi karya

Measurement Book Detail

MB NO.  3542        Page NO.  2

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 SUSHMITA KUMARI(Self) BH-18-008-008-02098100/2213 SC जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL030297 Credited 19/09/2023   2 RAKESH KUMAR(Self) BH-18-008-008-02098100/2205 OTHER जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL030297 Credited 19/09/2023   3 रेखा देवी(Wife) BH-18-008-008-02098100/209 SC जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL030297 Credited 19/09/2023   4 MOHAN KUMAR RAY(Self) BH-18-008-008-02098100/2201 OTHER जे कुम्‍हीरा 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 SARAIRANJAN CBIN0280058 0518008WL030297 Credited 19/09/2023   5 SHIVANI KUMARI(Self) BH-18-008-008-02098100/2206 OTHER जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL030297 Credited 19/09/2023   6 SIMPI KUMARI(Self) BH-18-008-008-02098100/2207 OTHER जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL030297 Credited 19/09/2023   7 REENA DEVI(Self) BH-18-008-008-02098100/2211 SC जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL030297 Credited 19/09/2023   8 SANTOSHI DEVI(Self) BH-18-008-008-02098100/2212 SC जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL030297 Credited 19/09/2023   9 KAUSHLYA DEVI(Wife) BH-18-008-008-02098100/2047 OTHER जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL030297 Credited 19/09/2023   10 LALITA DEVI(Self) BH-18-008-008-02098100/2214 SC जे कुम्‍हीरा P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL030297 Credited 19/09/2023   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 17100 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 150