Muster Roll No. : 5683	Date From : 19/07/2023    Date To : 01/08/2023	Sanction No. : 0518003/2023-2024/224764/AS    Sanction Date : 27/06/2023
Work Code : 0518003012/WH/43544	Work Name : TRIMUHANI PUL KE SAMNE DAMUR POKHAR KA URAHI KARAN KARAY

Measurement Book Detail

MB NO.  43544        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 KOSHILAYA DEVI(Self) BH-18-003-009-02056000/2165 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 0518003WL030680 Credited 21/09/2023   2 RAMESH KUMAR(Self) BH-18-003-009-02056000/2259 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 0518003WL030680 Credited 21/09/2023   3 RADHE SHYAM MAHTO(Self) BH-18-003-009-02056000/2419 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 0518003WL030680 Credited 21/09/2023   4 URMILA DEVI(Self) BH-18-003-009-02056000/2592 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030680 Credited 21/09/2023   5 MANJU DEVI(Self) BH-18-003-009-02056000/2338 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 0518003WL030680 Credited 21/09/2023   6 RAMNARAYAN MAHTO(Self) BH-18-003-009-02056000/2114 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL030680 Credited 21/09/2023   7 SAKHA DEVI(Self) BH-18-003-009-02056000/2167 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030680 Credited 21/09/2023   8 RAM PUKARI DEVI(Wife) BH-18-003-009-02056000/2114 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030680 Credited 21/09/2023   9 MANGAL SAHNI(Self) BH-18-003-009-02056000/2244 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030680 Credited 21/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126