Muster Roll No. : 3758	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 0518002/2023-2024/154892/AS    Sanction Date : 01/06/2023
Work Code : 0518002015/IF/20826554	Work Name : umesh pandey ke niji jamin me khet pokhar ka nirman karya

Measurement Book Detail

MB NO.  6550        Page NO.  1

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 DHARMENDER PANDEY BH-18-002-015-02040272/3139 OTHER हजपुरवा 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 0518002WL021489 Credited 30/08/2023   2 KUMARI PANJIKA BH-18-002-015-02040272/3142 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL021489 Credited 30/08/2023   3 ANUPAM KUMARI BH-18-002-015-02040272/3140 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL021489 Credited 30/08/2023   4 RENU PANDEY BH-18-002-015-02040272/3143 OTHER हजपुरवा 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 KISHANPUR SBIN0005435 0518002WL021489 Credited 30/08/2023   5 DIBANSHU KUMAR BH-18-002-015-02040272/3146 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL021489 Credited 30/08/2023   6 SUNIL KUMAR PANDAY BH-18-002-015-02040272/3138 OTHER हजपुरवा 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 KISHANPUR SBIN0005435 0518002WL021489 Credited 30/08/2023   7 DINESH PANDEY BH-18-002-015-02040272/3135 OTHER हजपुरवा 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 KISHANPUR SBIN0005435 0518002WL021489 Credited 30/08/2023   8 PARAMA DEVI BH-18-002-015-02040272/3144 OTHER हजपुरवा 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 KISHANPUR SBIN0005435 0518002WL021489 Credited 30/08/2023   9 HIMANSHU KUMAR BH-18-002-015-02040272/3145 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL021489 Credited 30/08/2023   10 MAHESHWARI DEVI BH-18-002-015-02040272/3148 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518002WL021489 Credited 30/08/2023   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