Muster Roll No. : 2029	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0518008/2023-2024/84312/AS    Sanction Date : 26/02/2024
Work Code : 0518008023/RC/20706490	Work Name : Upendra Sah ke khet se Mrityunjay Pd Singh ke khet tak sadak me Mitti sah Intkaran kary

Measurement Book Detail

MB NO.  6490        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 AMIT KUMAR RAJAK(Self) BH-18-008-023-02102200/2450 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018262 Credited 22/06/2024   2 VIKASH KUMAR SAH(Self) BH-18-008-023-02102200/2567 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 STATE BANK OF INDIA MOHANPUR ROAD SBIN0018029 0518008WL018262 Credited 22/06/2024   3 PUNAM DEVI(Self) BH-18-008-023-02102200/2566 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 STATE BANK OF INDIA MOHANPUR ROAD SBIN0018029 0518008WL018262 Credited 22/06/2024   4 RAKHI KUMARI(Wife) BH-18-008-023-02102200/2567 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 STATE BANK OF INDIA AMY SHIVDHARA SBIN0006448 0518008WL018262 Credited 22/06/2024   5 JITENDRA KUMAR SAH(Self) BH-18-008-023-02102200/2453 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL018262 Credited 22/06/2024   6 MAYAVATI DEVI(Self) BH-18-008-023-02102200/2563 SC मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL018262 Credited 22/06/2024   7 PRAKASH KUMAR(Self) BH-18-008-023-02102200/2638 OTHER मुसापुर P P P P P P P P P P P P P P P A 15 234 3510 0 0 3510 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL018262 Credited 22/06/2024   8 RAMESH KUMAR(Husband) BH-18-008-023-02102200/2582 SC मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018262 Credited 23/06/2024   9 CHANDAN KUMAR SUMAN(Self) BH-18-008-023-02102200/2452 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518008WL018262 Credited 22/06/2024   10 HAREKRISHAN SAH(Self) BH-18-008-023-02102200/2451 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518008WL018262 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7488 Amount Paid ST 0 Amount Paid Other 29718

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

Total Cash payment(In Rs.) Cash 37206 Average Per labour 3720.6001

Total man days : 159