Muster Roll No. : 3813	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 0518003/2023-2024/169760/AS    Sanction Date : 08/06/2023
Work Code : 0518003009/IC/20490583	Work Name : CHANDRA BHUSHAN CHAUDHARY KE KHET SE LEKAR SWICH GET TAK BAHA URAHI KARAY

Measurement Book Detail

MB NO.  20490583        Page NO.  3

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 MD ZAHID(Self) BH-18-003-009-02056000/2720 OTHER 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 0518003WL022171 Credited 30/08/2023   2 शीतल राम BH-18-003-009-02056000/249 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 0518003WL022171 Credited 30/08/2023   3 Rekha devi(Wife) BH-18-003-009-02056000/249 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 0518003WL022171 Credited 30/08/2023   4 ANILA DEVI(Self) BH-18-003-009-02056000/2435 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 ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   5 GAYTRI DEVI(Self) BH-18-003-009-02056000/2272 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 ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   6 ROJIDH KHATUN(Self) BH-18-003-009-02056000/2719 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 ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   7 REKHA DEVI(Self) BH-18-003-009-02056000/2411 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 ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   8 SUDAMA DEVI(Self) BH-18-003-009-02056000/2347 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL022171 Credited 30/08/2023   9 RAJENDRA MAHTO(Husband) BH-18-003-009-02056000/2411 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL022171 Credited 30/08/2023   10 VAKIL MIYA(Self) BH-18-003-009-02056000/2718 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Roshra UBIN0570044 0518003WL022171 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 140