Muster Roll No. : 2184	Date From : 10/07/2023    Date To : 25/07/2023	Sanction No. : 0518020/2023-2024/224960/AS    Sanction Date : 26/06/2023
Work Code : 0518020/LD/20398705	Work Name : Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay

Measurement Book Detail

MB NO.  8705        Page NO.  3

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 deepak yadav(Self) BH-18-020-002-02139971/4309 OTHER वारोस अराकात/बंधुआरा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030256 Credited 19/09/2023   2 कारी यादव(Self) BH-18-020-002-02139971/656 OTHER वारोस अराकात/बंधुआरा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030256 Credited 19/09/2023   3 लीला देवी (Self) BH-18-020-002-02139971/941 OTHER वारोस अराकात/बंधुआरा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030256 Credited 19/09/2023   4 जगदीश यादव (Self) BH-18-020-002-02140700/1142 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030256 Credited 19/09/2023   5 जि‍तनी देवी (Wife) BH-18-020-002-02140700/144 SC परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030256 Credited 19/09/2023   6 जेठो सदा BH-18-020-002-02140700/148 SC परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030256 Credited 19/09/2023   7 Renu devi(Self) BH-18-020-002-02140700/1159 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030256 Credited 19/09/2023   8 राज कुमारी देवी (Wife) BH-18-020-002-02140700/145 SC परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL030256 Credited 19/09/2023   9 सीताराम यादव (Self) BH-18-020-002-02139971/943 OTHER वारोस अराकात/बंधुआरा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL030256 Credited 19/09/2023   10 Rinku devi(Self) BH-18-020-002-02140700/1161 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL030256 Credited 19/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150