Muster Roll No. : 1623	Date From : 22/06/2023    Date To : 05/07/2023	Sanction No. : 0519018/2023-2024/75893/AS    Sanction Date : 10/05/2023
Work Code : 0519018007/WC/20572190	Work Name : Bahalgama Pokhar ka Urahikaran kary (0519018007/WC/20572190)

Measurement Book Detail

MB NO.  20572190        Page NO.  4

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 जिलेवी राय(Self) BH-19-018-007-01120800/597 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL014177 Credited 22/09/2023   2 दानी यादव(Self) BH-19-018-007-01120800/623 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL014177 Credited 22/09/2023   3 मो. जहॉंगीर(Self) BH-19-018-007-01120800/734 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL014177 Credited 21/09/2023   4 प्रकास मंडल(Self) BH-19-018-007-01120800/769 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL014177 Credited 21/09/2023   5 कुशे मुखिया(Self) BH-19-018-007-01120800/540 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL014177 Credited 21/09/2023   6 संजय महतो(Self) BH-19-018-007-01120800/779 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL014177 Credited 20/09/2023   7 योगी मुखिया(Self) BH-19-018-007-01120800/70 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 INDIAN BANK GAROUL IDIB000G040 0519018WL014177 Credited 21/09/2023   8 रामदाई देवी(Self) BH-19-018-007-01120800/773 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 INDIAN BANK GAROUL IDIB000G040 0519018WL014177 Credited 22/09/2023   9 जितनी देवी(Self) BH-19-018-007-01120800/72 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 INDIAN BANK GAROUL IDIB000G040 0519018WL014177 Credited 21/09/2023   10 कृष्‍ण मोहन मुखिया(Self) BH-19-018-007-01120800/601 OTHER कठारा P P P P P P P A A P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0519018WL014177 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120