Muster Roll No. : 6322	Date From : 29/07/2023    Date To : 12/08/2023	Sanction No. : 0518019010/2022-2023/23194/AS    Sanction Date : 23/02/2023
Work Code : 0518019010/RC/20576806	Work Name : Rihan ke khet se Firoj ke khet tak saraj nirman kary

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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(Self) BH-18-019-010-02135100/4014 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034043 Credited 19/09/2023   2 ASHA DEVI(Self) BH-18-019-010-02135100/4117 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034043 Credited 19/09/2023   3 LALITESHWAR MUKHIYA(Self) BH-18-019-010-02135200/1356 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034043 Credited 19/09/2023   4 LALO MUKHIYA(Self) BH-18-019-010-02135100/4118 SC सीरसीया P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034043 Credited 19/09/2023   5 CHANDA DEVI(Self) BH-18-019-010-02135200/2317 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL034043 Credited 19/09/2023   6 RUBI DEVI(Self) BH-18-019-010-02135200/1357 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034043 Credited 19/09/2023   7 MIRA DEVI(Self) BH-18-019-010-02135200/1355 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034043 Credited 19/09/2023   8 PRAMILA DEVI(Self) BH-18-019-010-02135200/1360 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034043 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112