Muster Roll No. : 6707	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 0518003018/2023-2024/176614/AS    Sanction Date : 11/06/2023
Work Code : 0518003018/RC/20632095	Work Name : BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)

Measurement Book Detail

MB NO.  2095        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 SASHI KUMAR RAM(Self) BH-18-003-018-02054400/4340 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   2 CHHOTU RAM(Self) BH-18-003-018-02054400/4341 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   3 ARJUN RAM(Self) BH-18-003-018-02054400/4342 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   4 RANJOO DEVI(Self) BH-18-003-018-02054400/4514 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   5 RAM PRASAD RAM(Self) BH-18-003-018-02054400/4516 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   6 SANICHRI DEVI(Self) BH-18-003-018-02054400/4517 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   7 KHUSHBU DEVI(Self) BH-18-003-018-02054400/4518 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   8 SUMANJEE RAY(Self) BH-18-003-018-02054400/4556 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   9 PANO DEVI(Self) BH-18-003-018-02054400/4562 SC सादीपुर 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 0518003WL035995 Credited 19/09/2023   10 RAM DANA DEVI(Self) BH-18-003-018-02054400/4515 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035995 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 140