Muster Roll No. : 3895	Date From : 06/07/2023    Date To : 21/07/2023	Sanction No. : 0518008024/2023-2024/226139/AS    Sanction Date : 25/06/2023
Work Code : 0518008024/IF/20864367	Work Name : Tinku kumar,pita-Rampraman mahto ke niji jamin me khet pokhar ka nirman karya.

Measurement Book Detail

MB NO.  20864367        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 AJAY KUMAR(Self) BH-18-008-024-00236957/324 OTHER ख़जुरी 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 0518008WL029528 Credited 19/09/2023   2 SANTOSH KUMAR MAHTO(Self) BH-18-008-024-00236957/316 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029528 Credited 19/09/2023   3 SANTLAL MAHTO(Self) BH-18-008-024-00236957/317 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029528 Credited 19/09/2023   4 SUNITA DEVI(Self) BH-18-008-024-00236957/315 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029528 Credited 19/09/2023   5 SHIRO MANI DEVI(Self) BH-18-008-024-00236957/314 OTHER ख़जुरी 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 SARAIRANJAN SBIN0018433 0518008WL029528 Credited 19/09/2023   6 URMILA DEVI(Self) BH-18-008-024-00236957/325 OTHER ख़जुरी 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 0518008WL029528 Credited 19/09/2023   7 SONIKA KUMARI(Self) BH-18-008-024-00236957/318 OTHER ख़जुरी 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 MUSRIGHARARI SBIN0005422 0518008WL029528 Credited 19/09/2023   8 CHANDNI KUMARI(Self) BH-18-008-024-00236957/326 OTHER ख़जुरी 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 0518008WL029528 Credited 19/09/2023   9 SHIMPL KUMARI(Self) BH-18-008-024-00236957/322 OTHER ख़जुरी 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 Sarairanjan PUNB0MBGB06 0518008WL029528 Credited 19/09/2023   10 CHHOTU KUAMR(Self) BH-18-008-024-00236957/323 OTHER ख़जुरी 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 Sarairanjan PUNB0MBGB06 0518008WL029528 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 0 Amount Paid ST 0 Amount Paid Other 36480

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

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

Total man days : 160