Muster Roll No. : 11524	Date From : 31/10/2023    Date To : 15/11/2023	Sanction No. : 0518002/2023-2024/319149/AS    Sanction Date : 21/10/2023
Work Code : 0518002/RC/20649010	Work Name : CHAMARKHALA SE HARINARAYAN MAHTO KE KHET TAK MITTI EVM ENT KARAN

Measurement Book Detail

MB NO.  010        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 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 Vrahmdev ray BH-18-002-015-02040272/3005 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL056796 Credited 01/01/2024   2 Priti devi BH-18-002-015-02040272/3007 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL056796 Credited 01/01/2024   3 Sidheshwar das BH-18-002-015-02040272/3008 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL056796 Credited 01/01/2024   4 Arachana kumari BH-18-002-015-02040272/3011 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL056796 Credited 01/01/2024   5 Valeshwari devi BH-18-002-015-02040272/3012 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL056796 Credited 01/01/2024   6 Daulat ray BH-18-002-015-02040272/3015 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL056796 Credited 01/01/2024   7 Mohan ray BH-18-002-015-02040272/3002 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518002WL056796 Credited 01/01/2024   8 Khushbu kumari BH-18-002-015-02040272/3013 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518002WL056796 Credited 01/01/2024   9 Mukesh kumar ray BH-18-002-015-02040272/3014 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL056796 Credited 01/01/2024   10 Khushbu kumari BH-18-002-015-02040272/3010 SC हजपुरवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL056796 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 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