Muster Roll No. : 3105	Date From : 24/06/2023    Date To : 09/07/2023	Sanction No. : 0518008/2023-2024/197396/AS    Sanction Date : 17/06/2023
Work Code : 0518008023/RC/20640315	Work Name : reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315)

Measurement Book Detail

MB NO.  0315        Page NO.  5

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 RINKU DEVI(Self) BH-18-008-023-02102200/2467 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL026985 Credited 19/09/2023   2 SURESH MAHTO(Self) BH-18-008-023-02102200/2474 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL026985 Credited 19/09/2023   3 NARESH MAHTO(Self) BH-18-008-023-02102200/2465 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL026985 Credited 19/09/2023   4 ARTI KUMARI(Wife) BH-18-008-023-02102200/2461 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518008WL026985 Credited 19/09/2023   5 PINKI DEVI(Self) BH-18-008-023-02102200/2561 SC मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL026985 Credited 19/09/2023   6 RUBI DEVI(Wife) BH-18-008-023-02102200/2469 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL026985 Credited 19/09/2023   7 LALITA DEVI(Wife) BH-18-008-023-02102200/2472 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL026985 Credited 19/09/2023   8 RUBI DEVI(Self) BH-18-008-023-02102200/2468 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL026985 Credited 19/09/2023   9 PREETI KUMARI(Self) BH-18-008-023-02102200/2556 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL026985 Credited 19/09/2023   10 SUNITA DEVI(Self) BH-18-008-023-02102200/2462 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL026985 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160