Muster Roll No. : 2597	Date From : 26/07/2023    Date To : 08/08/2023	Sanction No. : 0518020013/2023-2024/169555/AS    Sanction Date : 05/06/2023
Work Code : 0518020013/IC/20488638	Work Name : Manoj mukhiya ke khet se rajaram mukhiya ke khet tak nahar urahi karay

Measurement Book Detail

MB NO.  8638        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 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 Madhu Kumari BH-18-020-013-02142500/2725 SC मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518020WL033145 Credited 28/08/2023   2 Damodar Mukhiya BH-18-020-013-02142500/2561 OTHER मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033145 Credited 28/08/2023   3 BHAGWATI DEVI BH-18-020-013-02142500/1923 OTHER मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033145 Credited 28/08/2023   4 KRISHNA KUMAR MUKHIYA(Husband) BH-18-020-013-02142500/1923 OTHER मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033145 Credited 28/08/2023   5 Babita devi(Self) BH-18-020-013-02142500/3257 OTHER मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033145 Credited 28/08/2023   6 Parvin Kumar BH-18-020-013-02142500/2724 SC मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033145 Credited 28/08/2023   7 Rambali Kumar BH-18-020-013-02142500/2691 SC मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Malipur PUNB0MBGB06 0518020WL033145 Credited 28/08/2023   8 Jitendra Kumar BH-18-020-013-02142500/2722 SC मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL033145 Credited 28/08/2023   9 Laxmi Kumari BH-18-020-013-02142500/2723 SC मरथुआ P A P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL033145 Credited 28/08/2023   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117